Coupa Software Inc Income Tax Expense
Coupa Software Inc reported Income Tax Expense of $3.56 million for the 3-month period ending 2022-10-31, per its 10-Q filed 2022-12-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-12-12
- Coupa Software Inc income tax expense (benefit) for the quarter ending 2022-10-31 was $3.56M.
- Coupa Software Inc income tax expense (benefit) for the quarter ending 2022-07-31 was $2.64M.
- Coupa Software Inc income tax expense (benefit) for the quarter ending 2022-04-30 was $2.75M.
- Coupa Software Inc income tax expense (benefit) for the quarter ending 2022-01-31 was $95.00K.
- Coupa Software Inc income tax expense (benefit) for fiscal 2022 was -$2.60M.
- Coupa Software Inc income tax expense (benefit) for fiscal 2021 was -$64.39M.
- Coupa Software Inc income tax expense (benefit) for fiscal 2020 was -$10.94M.
- Coupa Software Inc income tax expense (benefit) for fiscal 2019 was -$537.00K, a 132.58% decline from fiscal 2018.
| 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 |
|---|---|---|---|---|
| 2022-10-31 | $3.56M 10-Q · filed 2022-12-12 | $6.21M derived: sum of 2 quarters · filed 2022-12-12 | $8.96M 10-Q · filed 2022-12-12 | $9.05M derived: sum of 4 quarters · filed 2022-12-12 |
| 2022-07-31 | $2.64M 10-Q · filed 2022-09-07 | $5.39M 10-Q · filed 2022-09-07 | $5.49M derived: sum of 3 quarters · filed 2022-09-07 | $5.01M derived: sum of 4 quarters · filed 2022-12-12 |
| 2022-04-30 | $2.75M 10-Q · filed 2022-06-07 | $2.85M derived: sum of 2 quarters · filed 2022-06-07 | $2.37M derived: sum of 3 quarters · filed 2022-12-12 | $2.21M derived: sum of 4 quarters · filed 2022-12-12 |
| 2022-01-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$381.00K derived: sum of 2 quarters · filed 2022-12-12 | -$536.00K derived: sum of 3 quarters · filed 2022-12-12 | -$2.60M 10-K · filed 2022-03-16 |
| 2021-10-31 | -$476.00K 10-Q · filed 2022-12-12 | -$631.00K derived: sum of 2 quarters · filed 2022-12-12 | -$2.70M 10-Q · filed 2022-12-12 | -$61.63M derived: sum of 4 quarters · filed 2022-12-12 |
| 2021-07-31 | -$155.00K 10-Q · filed 2022-09-07 | -$2.22M 10-Q · filed 2022-09-07 | -$61.15M derived: sum of 3 quarters · filed 2022-09-07 | -$62.56M derived: sum of 4 quarters · filed 2022-09-07 |
| 2021-04-30 | -$2.07M 10-Q · filed 2022-06-07 | -$61.00M derived: sum of 2 quarters · filed 2022-06-07 | -$62.41M derived: sum of 3 quarters · filed 2022-06-07 | -$66.68M derived: sum of 4 quarters · filed 2022-06-07 |
| 2021-01-31 | -$58.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$60.34M derived: sum of 2 quarters · filed 2022-03-16 | -$64.61M derived: sum of 3 quarters · filed 2022-03-16 | -$64.39M 10-K · filed 2022-03-16 |
| 2020-10-31 | -$1.41M 10-Q · filed 2021-12-07 | -$5.68M derived: sum of 2 quarters · filed 2021-12-07 | -$5.45M 10-Q · filed 2021-12-07 | -$7.22M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-07-31 | -$4.27M 10-Q · filed 2021-09-08 | -$4.04M 10-Q · filed 2021-09-08 | -$5.80M derived: sum of 3 quarters · filed 2022-03-16 | -$5.54M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-04-30 | $229.00K 10-Q · filed 2021-06-08 | -$1.53M derived: sum of 2 quarters · filed 2022-03-16 | -$1.27M derived: sum of 3 quarters · filed 2022-03-16 | -$11.12M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-01-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$1.50M derived: sum of 2 quarters · filed 2022-03-16 | -$11.35M derived: sum of 3 quarters · filed 2022-03-16 | -$10.94M 10-K · filed 2022-03-16 |
| 2019-10-31 | $260.00K 10-Q · filed 2020-12-08 | -$9.58M derived: sum of 2 quarters · filed 2020-12-08 | -$9.17M 10-Q · filed 2020-12-08 | -$8.34M derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-07-31 | -$9.84M 10-Q · filed 2020-09-08 | -$9.43M 10-Q · filed 2020-09-08 | -$8.60M derived: sum of 3 quarters · filed 2021-03-18 | -$10.94M derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-04-30 | $410.00K 10-Q · filed 2020-06-08 | $1.25M derived: sum of 2 quarters · filed 2021-03-18 | -$1.10M derived: sum of 3 quarters · filed 2021-03-18 | -$617.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-01-31 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | -$1.51M derived: sum of 2 quarters · filed 2021-03-18 | -$1.03M derived: sum of 3 quarters · filed 2021-03-18 | -$537.00K 10-K · filed 2021-03-18 |
| 2018-10-31 | -$2.34M 10-Q · filed 2019-12-03 | -$1.86M derived: sum of 2 quarters · filed 2019-12-03 | -$1.37M 10-Q · filed 2019-12-03 | -$162.00K derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-31 | $480.00K 10-Q · filed 2019-09-05 | $970.00K 10-Q · filed 2019-09-05 | $2.18M derived: sum of 3 quarters · filed 2020-03-20 | $2.44M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-30 | $490.00K 10-Q · filed 2019-06-04 | $1.70M derived: sum of 2 quarters · filed 2020-03-20 | $1.96M derived: sum of 3 quarters · filed 2020-03-20 | $2.05M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-01-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $1.47M derived: sum of 2 quarters · filed 2020-03-20 | $1.56M derived: sum of 3 quarters · filed 2020-03-20 | $1.65M 10-K · filed 2020-03-20 |
| 2017-10-31 | $263.00K 10-Q · filed 2018-12-10 | $353.00K derived: sum of 2 quarters · filed 2018-12-10 | $438.00K 10-Q · filed 2018-12-10 | $783.00K derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-07-31 | $90.00K 10-Q · filed 2018-09-06 | $175.00K 10-Q · filed 2018-09-06 | $520.00K derived: sum of 3 quarters · filed 2019-03-27 | $731.00K derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-04-30 | $84.00K 10-Q · filed 2018-06-06 | $430.00K derived: sum of 2 quarters · filed 2019-03-27 | $641.00K derived: sum of 3 quarters · filed 2019-03-27 | $806.00K derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-01-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $557.00K derived: sum of 2 quarters · filed 2019-03-27 | $722.00K derived: sum of 3 quarters · filed 2019-03-27 | $848.00K 10-K · filed 2019-03-27 |
| 2016-10-31 | $211.00K 10-Q · filed 2017-12-07 | $376.00K derived: sum of 2 quarters · filed 2017-12-07 | $502.00K 10-Q · filed 2017-12-07 | $637.00K derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-07-31 | $165.00K 10-Q · filed 2017-09-08 | $291.00K 10-Q · filed 2017-09-08 | $426.00K derived: sum of 3 quarters · filed 2018-03-28 | $501.00K derived: sum of 4 quarters · filed 2018-03-28 |
| 2016-04-30 | $126.00K 10-Q · filed 2017-06-09 | $261.00K derived: sum of 2 quarters · filed 2018-03-28 | $336.00K derived: sum of 3 quarters · filed 2018-03-28 | |
| 2016-01-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $210.00K derived: sum of 2 quarters · filed 2018-03-28 | $335.00K 10-K · filed 2018-03-28 | |
| 2015-10-31 | $75.00K 10-Q · filed 2016-12-09 | $200.00K 10-Q · filed 2016-12-09 | ||
| 2015-01-31 | $101.00K 10-K · filed 2017-04-03 |