ChargePoint Holdings, Inc. Deferred Income Tax Expense (Benefit)
ChargePoint Holdings, Inc. (CHPT) reported Deferred Income Tax Expense (Benefit) of -$441.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-02
- ChargePoint Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2022-01-31 was -$2.94M.
- ChargePoint Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-01-31 was $0.00.
- ChargePoint Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$441.00K, a 247.00% decline from fiscal 2025.
- ChargePoint Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $300.00K.
- ChargePoint Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.20M.
- ChargePoint Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.56M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-01-31 | -$441.00K 10-K · filed 2026-04-02 | ||
| 2025-01-31 | $300.00K 10-K · filed 2026-04-02 | ||
| 2024-01-31 | -$2.20M 10-K · filed 2026-04-02 | ||
| 2023-01-31 | -$3.56M 10-K · filed 2025-03-28 | ||
| 2022-01-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$3.31M 10-K · filed 2024-04-01 | |
| 2021-10-31 | -$370.00K 10-Q · filed 2021-12-15 | ||
| 2021-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $0.00 10-K · filed 2023-04-03 | |
| 2020-10-31 | $0.00 10-Q · filed 2021-12-15 | ||
| 2020-01-31 | $0.00 10-K · filed 2022-04-04 |
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