AMPLITUDE, INC. Other Comprehensive Income (Loss), Tax
AMPLITUDE, INC. (AMPL) reported Other Comprehensive Income (Loss), Tax of $34.87 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-06
- AMPLITUDE, INC. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $34.87M, a 41.47% increase year-over-year.
- AMPLITUDE, INC. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $23.75M, a 8.38% increase year-over-year.
- AMPLITUDE, INC. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $17.59M, a 46.00% decline year-over-year.
- AMPLITUDE, INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $23.80M, a 41.63% increase year-over-year.
- AMPLITUDE, INC. other comprehensive income (loss), tax for fiscal 2025 was $87.96M, a 6.56% decline from fiscal 2024.
- AMPLITUDE, INC. other comprehensive income (loss), tax for fiscal 2024 was $94.13M, a 4.84% increase from fiscal 2023.
- AMPLITUDE, INC. other comprehensive income (loss), tax for fiscal 2023 was $89.79M, a 4.61% decline from fiscal 2022.
- AMPLITUDE, INC. other comprehensive income (loss), tax for fiscal 2022 was $94.13M, a 25.54% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $34.87M 10-Q · filed 2026-08-06 | $58.62M 10-Q · filed 2026-08-06 | $76.21M derived: sum of 3 quarters · filed 2026-08-06 | $100.02M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $23.75M 10-Q · filed 2026-05-07 | $41.34M derived: sum of 2 quarters · filed 2026-05-07 | $65.15M derived: sum of 3 quarters · filed 2026-05-07 | $89.80M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $41.40M derived: sum of 2 quarters · filed 2026-02-19 | $66.05M derived: sum of 3 quarters · filed 2026-08-06 | $87.96M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $23.80M 10-Q · filed 2025-11-06 | $48.45M derived: sum of 2 quarters · filed 2026-08-06 | $70.36M 10-Q · filed 2025-11-06 | $102.95M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $24.65M 10-Q · filed 2026-08-06 | $46.56M 10-Q · filed 2026-08-06 | $79.14M derived: sum of 3 quarters · filed 2026-08-06 | $95.95M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $21.91M 10-Q · filed 2026-05-07 | $54.49M derived: sum of 2 quarters · filed 2026-05-07 | $71.30M derived: sum of 3 quarters · filed 2026-05-07 | $94.65M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $32.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $49.39M derived: sum of 2 quarters · filed 2026-02-19 | $72.74M derived: sum of 3 quarters · filed 2026-02-19 | $94.13M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | $16.81M 10-Q · filed 2025-11-06 | $40.16M derived: sum of 2 quarters · filed 2025-11-06 | $61.55M 10-Q · filed 2025-11-06 | $79.68M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $23.35M 10-Q · filed 2025-08-07 | $44.74M 10-Q · filed 2025-08-07 | $62.87M derived: sum of 3 quarters · filed 2026-02-19 | $80.35M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $21.39M 10-Q · filed 2025-05-07 | -$21.39M 10-Q · filed 2024-05-09 | $39.52M derived: sum of 2 quarters · filed 2026-02-19 | $57.00M derived: sum of 3 quarters · filed 2026-02-19 | $85.14M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $18.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $35.61M derived: sum of 2 quarters · filed 2026-02-19 | $63.75M derived: sum of 3 quarters · filed 2026-02-19 | $89.79M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $17.48M 10-Q · filed 2024-11-07 | -$17.48M 10-Q · filed 2023-11-07 | $45.62M derived: sum of 2 quarters · filed 2024-11-07 | $71.66M 10-Q · filed 2024-11-07 | -$71.66M 10-Q · filed 2023-11-07 | $183.62M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | $28.14M 10-Q · filed 2024-08-08 | -$28.14M 10-Q · filed 2023-08-08 | $54.18M 10-Q · filed 2024-08-08 | -$54.18M 10-Q · filed 2023-08-08 | $166.14M derived: sum of 3 quarters · filed 2025-02-20 | $143.02M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | -$26.04M 10-Q · filed 2024-05-09 | $138.00M derived: sum of 2 quarters · filed 2025-02-20 | $114.88M derived: sum of 3 quarters · filed 2025-02-20 | $90.31M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $164.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $140.92M derived: sum of 2 quarters · filed 2025-02-20 | $116.35M derived: sum of 3 quarters · filed 2025-02-20 | $94.13M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | -$23.12M 10-Q · filed 2023-11-07 | -$47.69M derived: sum of 2 quarters · filed 2023-11-07 | -$69.91M 10-Q · filed 2023-11-07 | $58.15M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | -$24.57M 10-Q · filed 2023-08-08 | -$46.79M 10-Q · filed 2023-08-08 | $81.28M derived: sum of 3 quarters · filed 2024-02-20 | $44.72M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | -$22.22M 10-Q · filed 2023-05-10 | $105.84M derived: sum of 2 quarters · filed 2024-02-20 | $69.28M derived: sum of 3 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $128.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $91.50M derived: sum of 2 quarters · filed 2024-02-20 | $74.98M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$36.56M 10-Q · filed 2022-11-03 | -$53.08M 10-Q · filed 2022-11-03 | |||||
| 2020-12-31 | $24.57M 10-K · filed 2023-02-16 |