CLOUDERA, INC. Income Tax Expense
CLOUDERA, INC. reported Income Tax Expense of -$3.24 million for the 3-month period ending 2021-07-31, per its 10-Q filed 2021-09-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-09-02
- CLOUDERA, INC. income tax expense (benefit) for the quarter ending 2021-07-31 was -$3.24M, a 271.86% decline year-over-year.
- CLOUDERA, INC. income tax expense (benefit) for the quarter ending 2021-04-30 was $2.47M, a 26.40% increase year-over-year.
- CLOUDERA, INC. income tax expense (benefit) for the quarter ending 2021-01-31 was $2.09M, a 6.24% decline year-over-year.
- CLOUDERA, INC. income tax expense (benefit) for the quarter ending 2020-10-31 was $1.42M, a 40.00% decline year-over-year.
- CLOUDERA, INC. income tax expense (benefit) for fiscal 2021 was $7.35M, a 15.56% decline from fiscal 2020.
- CLOUDERA, INC. income tax expense (benefit) for fiscal 2020 was $8.70M, a 60.58% increase from fiscal 2019.
- CLOUDERA, INC. income tax expense (benefit) for fiscal 2019 was $5.42M, a 160.61% increase from fiscal 2018.
- CLOUDERA, INC. income tax expense (benefit) for fiscal 2018 was $2.08M, a 4.94% decline from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-07-31 | -$3.24M 10-Q · filed 2021-09-02 | -$777.00K 10-Q · filed 2021-09-02 | $1.31M derived: sum of 3 quarters · filed 2021-09-02 | $2.73M derived: sum of 4 quarters · filed 2021-09-02 |
| 2021-04-30 | $2.47M 10-Q · filed 2021-06-04 | $4.55M derived: sum of 2 quarters · filed 2021-06-04 | $5.97M derived: sum of 3 quarters · filed 2021-06-04 | $7.86M derived: sum of 4 quarters · filed 2021-09-02 |
| 2021-01-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $3.51M derived: sum of 2 quarters · filed 2021-03-25 | $5.39M derived: sum of 3 quarters · filed 2021-09-02 | $7.35M 10-K · filed 2021-03-25 |
| 2020-10-31 | $1.42M 10-Q · filed 2020-12-04 | $3.31M derived: sum of 2 quarters · filed 2021-09-02 | $5.26M 10-Q · filed 2020-12-04 | $7.49M derived: sum of 4 quarters · filed 2021-09-02 |
| 2020-07-31 | $1.89M 10-Q · filed 2021-09-02 | $3.84M 10-Q · filed 2021-09-02 | $6.07M derived: sum of 3 quarters · filed 2021-09-02 | $8.43M derived: sum of 4 quarters · filed 2021-09-02 |
| 2020-04-30 | $1.95M 10-Q · filed 2021-06-04 | $4.18M derived: sum of 2 quarters · filed 2021-06-04 | $6.54M derived: sum of 3 quarters · filed 2021-06-04 | $7.75M derived: sum of 4 quarters · filed 2021-06-04 |
| 2020-01-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $4.59M derived: sum of 2 quarters · filed 2021-03-25 | $5.80M derived: sum of 3 quarters · filed 2021-03-25 | $8.70M 10-K · filed 2021-03-25 |
| 2019-10-31 | $2.37M 10-Q · filed 2020-12-04 | $3.57M derived: sum of 2 quarters · filed 2020-12-04 | $6.47M 10-Q · filed 2020-12-04 | $8.29M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-07-31 | $1.21M 10-Q · filed 2020-09-04 | $4.11M 10-Q · filed 2020-09-04 | $5.93M derived: sum of 3 quarters · filed 2021-03-25 | $7.43M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-04-30 | $2.90M 10-Q · filed 2020-06-05 | $4.72M derived: sum of 2 quarters · filed 2021-03-25 | $6.22M derived: sum of 3 quarters · filed 2021-03-25 | $7.01M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-01-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $3.32M derived: sum of 2 quarters · filed 2021-03-25 | $4.11M derived: sum of 3 quarters · filed 2021-03-25 | $5.42M 10-K · filed 2021-03-25 |
| 2018-10-31 | $1.50M 10-Q · filed 2019-12-06 | $2.29M derived: sum of 2 quarters · filed 2019-12-06 | $3.60M 10-Q · filed 2019-12-06 | $4.46M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-07-31 | $791.00K 10-Q · filed 2019-09-04 | $2.10M 10-Q · filed 2019-09-04 | $2.97M derived: sum of 3 quarters · filed 2020-03-27 | $2.73M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-04-30 | $1.31M 10-Q · filed 2019-06-05 | $2.17M derived: sum of 2 quarters · filed 2020-03-27 | $1.93M derived: sum of 3 quarters · filed 2020-03-27 | $2.73M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-01-31 | $869.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $628.00K derived: sum of 2 quarters · filed 2020-03-27 | $1.43M derived: sum of 3 quarters · filed 2020-03-27 | $2.08M 10-K · filed 2020-03-27 |
| 2017-10-31 | -$241.00K 10-Q · filed 2018-12-06 | $560.00K derived: sum of 2 quarters · filed 2018-12-06 | $1.21M 10-Q · filed 2018-12-06 | $1.97M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-31 | $801.00K 10-Q · filed 2018-09-06 | $1.45M 10-Q · filed 2018-09-06 | $2.21M derived: sum of 3 quarters · filed 2019-03-29 | $2.67M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-30 | $650.00K 10-Q · filed 2018-06-06 | $1.41M derived: sum of 2 quarters · filed 2019-03-29 | $1.87M derived: sum of 3 quarters · filed 2019-03-29 | $2.34M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-31 | $761.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $1.22M derived: sum of 2 quarters · filed 2019-03-29 | $1.69M derived: sum of 3 quarters · filed 2019-03-29 | $2.19M 10-K · filed 2019-03-29 |
| 2016-10-31 | $456.00K 10-Q · filed 2017-12-08 | $926.00K derived: sum of 2 quarters · filed 2017-12-08 | $1.43M 10-Q · filed 2017-12-08 | |
| 2016-07-31 | $470.00K 10-Q · filed 2017-09-12 | $970.00K 10-Q · filed 2017-09-12 | ||
| 2016-04-30 | $500.00K 10-Q · filed 2017-06-09 | |||
| 2016-01-31 | $1.11M 10-K · filed 2018-04-04 |