Commvault Systems, Inc Deferred Income Tax Expense (Benefit)
Commvault Systems, Inc (CVLT) reported Deferred Income Tax Expense (Benefit) of $7.70 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-11
- Commvault Systems, Inc deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$17.19M.
- Commvault Systems, Inc deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $2.20M.
- Commvault Systems, Inc deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$3.69M.
- Commvault Systems, Inc deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$4.79M.
- Commvault Systems, Inc deferred income tax expense (benefit) for fiscal 2026 was $7.70M.
- Commvault Systems, Inc deferred income tax expense (benefit) for fiscal 2025 was -$23.47M.
- Commvault Systems, Inc deferred income tax expense (benefit) for fiscal 2024 was -$109.60M.
- Commvault Systems, Inc deferred income tax expense (benefit) for fiscal 2023 was -$674.00K, a 1475.51% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $7.70M 10-K · filed 2026-05-11 | |||||||
| 2025-03-31 | -$17.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-11 | -$14.99M derived: sum of 2 quarters · filed 2026-05-11 | -$18.68M derived: sum of 3 quarters · filed 2026-05-11 | -$23.47M 10-K · filed 2026-05-11 | ||||
| 2024-12-31 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-29 | -$1.49M derived: sum of 2 quarters · filed 2025-01-29 | -$6.28M 10-Q · filed 2025-01-29 | -$115.88M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-09-30 | -$3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-30 | -$8.48M 10-Q · filed 2024-10-30 | -$118.08M derived: sum of 3 quarters · filed 2026-05-11 | -$118.08M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-06-30 | -$4.79M 10-Q · filed 2024-07-31 | -$114.39M derived: sum of 2 quarters · filed 2026-05-11 | -$114.39M derived: sum of 3 quarters · filed 2026-05-11 | -$114.39M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-03-31 | -$109.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-11 | -$109.60M derived: sum of 2 quarters · filed 2026-05-11 | -$109.60M derived: sum of 3 quarters · filed 2026-05-11 | -$109.60M 10-K · filed 2026-05-11 | -$109.60M 10-K · filed 2024-05-13 | |||
| 2023-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-29 | $0.00 derived: sum of 2 quarters · filed 2025-01-29 | $0.00 10-Q · filed 2025-01-29 | |||||
| 2023-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | ||||||
| 2023-06-30 | $0.00 10-Q · filed 2024-07-31 | |||||||
| 2023-03-31 | -$674.00K 10-K · filed 2025-05-05 | |||||||
| 2022-03-31 | $49.00K 10-K · filed 2024-05-13 | |||||||
| 2021-03-31 | -$92.00K 10-K · filed 2023-05-05 | |||||||
| 2020-03-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-06 | -$1.78M derived: sum of 2 quarters · filed 2022-05-06 | -$1.78M derived: sum of 3 quarters · filed 2022-05-06 | -$1.78M 10-K · filed 2022-05-06 | ||||
| 2019-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-31 | $0.00 derived: sum of 2 quarters · filed 2020-01-31 | $0.00 10-Q · filed 2020-01-31 | $314.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-30 | $0.00 10-Q · filed 2019-10-30 | $314.00K derived: sum of 3 quarters · filed 2021-05-13 | $437.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-07-31 | $314.00K derived: sum of 2 quarters · filed 2021-05-13 | $437.00K derived: sum of 3 quarters · filed 2021-05-13 | $269.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-03-31 | $314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-13 | $437.00K derived: sum of 2 quarters · filed 2021-05-13 | $269.00K derived: sum of 3 quarters · filed 2021-05-13 | $164.00K 10-K · filed 2021-05-13 | ||||
| 2018-12-31 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-31 | -$45.00K derived: sum of 2 quarters · filed 2020-01-31 | -$150.00K 10-Q · filed 2020-01-31 | -$95.00K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-09-30 | -$168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-30 | -$273.00K 10-Q · filed 2019-10-30 | -$218.00K derived: sum of 3 quarters · filed 2020-05-15 | $56.25M derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-06-30 | -$105.00K 10-Q · filed 2019-07-31 | -$50.00K derived: sum of 2 quarters · filed 2020-05-15 | $56.42M derived: sum of 3 quarters · filed 2020-05-15 | $54.96M derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-03-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-15 | $56.53M derived: sum of 2 quarters · filed 2020-05-15 | $55.07M derived: sum of 3 quarters · filed 2020-05-15 | $53.74M 10-K · filed 2020-05-15 | ||||
| 2017-12-31 | $56.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-29 | $55.01M derived: sum of 2 quarters · filed 2019-01-29 | $53.68M 10-Q · filed 2019-01-29 | $49.61M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-09-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-31 | -$2.79M 10-Q · filed 2018-10-31 | -$6.86M derived: sum of 3 quarters · filed 2019-05-02 | -$7.41M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-06-30 | -$1.33M 10-Q · filed 2018-07-25 | -$5.40M derived: sum of 2 quarters · filed 2019-05-02 | -$5.95M derived: sum of 3 quarters · filed 2019-05-02 | -$8.71M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-03-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-02 | -$4.62M derived: sum of 2 quarters · filed 2019-05-02 | -$7.38M derived: sum of 3 quarters · filed 2019-05-02 | -$11.47M 10-K · filed 2019-05-02 | -$11.04M 10-K · filed 2017-05-05 | |||
| 2016-12-31 | -$554.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-25 | -$3.31M derived: sum of 2 quarters · filed 2018-01-25 | -$7.40M 10-Q · filed 2018-01-25 | -$8.07M 10-Q · filed 2017-01-26 | -$8.32M derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-09-30 | -$2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-27 | -$6.84M 10-Q · filed 2017-10-27 | -$6.92M 10-Q · filed 2016-10-27 | -$7.77M derived: sum of 3 quarters · filed 2018-05-03 | -$11.12M derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-06-30 | -$4.09M 10-Q · filed 2017-07-26 | -$3.97M 10-Q · filed 2016-07-28 | -$5.01M derived: sum of 2 quarters · filed 2018-05-03 | -$8.37M derived: sum of 3 quarters · filed 2018-05-03 | -$11.45M derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-03-31 | -$925.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$4.28M derived: sum of 2 quarters · filed 2018-05-03 | -$7.36M derived: sum of 3 quarters · filed 2018-05-03 | -$8.80M 10-K · filed 2018-05-03 | -$9.33M 10-K · filed 2016-05-06 | |||
| 2015-12-31 | -$3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-26 | -$6.43M derived: sum of 2 quarters · filed 2017-01-26 | -$7.88M 10-Q · filed 2017-01-26 | -$5.61M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-09-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-27 | -$4.53M 10-Q · filed 2016-10-27 | -$2.26M derived: sum of 3 quarters · filed 2017-05-05 | $10.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-06-30 | -$1.45M 10-Q · filed 2016-07-28 | $823.00K derived: sum of 2 quarters · filed 2017-05-05 | $3.09M derived: sum of 3 quarters · filed 2017-05-05 | $2.95M derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-03-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-05 | $4.54M derived: sum of 2 quarters · filed 2017-05-05 | $4.39M derived: sum of 3 quarters · filed 2017-05-05 | $4.07M 10-K · filed 2017-05-05 | ||||
| 2014-12-31 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-28 | $2.13M derived: sum of 2 quarters · filed 2016-01-28 | $1.80M 10-Q · filed 2016-01-28 | -$4.19M derived: sum of 4 quarters · filed 2016-05-06 | ||||
| 2014-09-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-29 | -$465.00K 10-Q · filed 2015-10-29 | -$6.46M derived: sum of 3 quarters · filed 2016-05-06 | -$5.69M derived: sum of 4 quarters · filed 2016-05-06 | ||||
| 2014-06-30 | -$323.00K 10-Q · filed 2015-07-30 | -$6.32M derived: sum of 2 quarters · filed 2016-05-06 | -$5.54M derived: sum of 3 quarters · filed 2016-05-06 | -$2.76M derived: sum of 4 quarters · filed 2016-05-06 | ||||
| 2014-03-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-06 | -$5.22M derived: sum of 2 quarters · filed 2016-05-06 | -$2.44M derived: sum of 3 quarters · filed 2016-05-06 | -$6.43M 10-K · filed 2016-05-06 | ||||
| 2013-12-31 | $773.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-30 | $3.56M derived: sum of 2 quarters · filed 2015-01-30 | -$435.00K 10-Q · filed 2015-01-30 | -$4.64M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-09-30 | $2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-30 | -$1.21M 10-Q · filed 2014-10-30 | -$5.42M derived: sum of 3 quarters · filed 2015-05-08 | -$6.12M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-06-30 | -$3.99M 10-Q · filed 2014-07-31 | -$8.20M derived: sum of 2 quarters · filed 2015-05-08 | -$8.90M derived: sum of 3 quarters · filed 2015-05-08 | -$6.33M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-03-31 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-08 | -$4.91M derived: sum of 2 quarters · filed 2015-05-08 | -$2.33M derived: sum of 3 quarters · filed 2015-05-08 | -$2.09M 10-K · filed 2015-05-08 | ||||
| 2012-12-31 | -$703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-31 | $1.88M derived: sum of 2 quarters · filed 2014-01-31 | $2.11M 10-Q · filed 2014-01-31 | -$2.52M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-09-30 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-31 | $2.82M 10-Q · filed 2013-10-31 | -$1.81M derived: sum of 3 quarters · filed 2014-05-02 | -$2.02M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-06-30 | $237.00K 10-Q · filed 2013-08-01 | -$4.39M derived: sum of 2 quarters · filed 2014-05-02 | -$4.60M derived: sum of 3 quarters · filed 2014-05-02 | -$4.44M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-03-31 | -$4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-02 | -$4.84M derived: sum of 2 quarters · filed 2014-05-02 | -$4.67M derived: sum of 3 quarters · filed 2014-05-02 | -$4.99M 10-K · filed 2014-05-02 | ||||
| 2011-12-31 | -$212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-01 | -$46.00K derived: sum of 2 quarters · filed 2013-02-01 | -$365.00K 10-Q · filed 2013-02-01 | $6.46M derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-09-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-01 | -$153.00K 10-Q · filed 2012-11-01 | -$2.01M 10-Q · filed 2011-11-03 | $6.67M derived: sum of 3 quarters · filed 2013-05-14 | $9.07M derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-06-30 | -$319.00K 10-Q · filed 2012-08-02 | -$1.49M 10-Q · filed 2011-08-04 | $6.50M derived: sum of 2 quarters · filed 2013-05-14 | $8.90M derived: sum of 3 quarters · filed 2013-05-14 | $7.93M derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-03-31 | $6.82M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-14 | $9.22M derived: sum of 2 quarters · filed 2013-05-14 | $8.25M derived: sum of 3 quarters · filed 2013-05-14 | $7.80M 10-K · filed 2013-05-14 | $3.77M 10-K · filed 2011-05-17 | |||
| 2010-12-31 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | $1.42M derived: sum of 2 quarters · filed 2012-02-03 | $976.00K 10-Q · filed 2012-02-03 | -$2.08M 10-Q · filed 2011-02-03 | $4.66M derived: sum of 4 quarters · filed 2012-05-15 | |||
| 2010-09-30 | -$978.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-03 | -$1.43M 10-Q · filed 2011-11-03 | $2.25M derived: sum of 3 quarters · filed 2012-05-15 | $2.69M derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-06-30 | -$448.00K 10-Q · filed 2011-08-04 | $3.23M derived: sum of 2 quarters · filed 2012-05-15 | $3.66M derived: sum of 3 quarters · filed 2012-05-15 | $4.08M derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-03-31 | $3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-15 | $4.11M derived: sum of 2 quarters · filed 2012-05-15 | $4.53M derived: sum of 3 quarters · filed 2012-05-15 | $6.47M 10-K · filed 2012-05-15 | $4.04M 10-K · filed 2011-05-17 | |||
| 2009-12-31 | $433.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-03 | $849.00K derived: sum of 2 quarters · filed 2011-02-03 | $2.79M 10-Q · filed 2011-02-03 | |||||
| 2009-09-30 | $416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-04 | $2.36M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $1.94M 10-Q · filed 2010-08-05 | |||||||
| 2009-03-31 | $3.88M 10-K · filed 2011-05-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| QUALYS, INC. (QLYS) | United States | $6.325B | 23.06 |
| VARONIS SYSTEMS INC (VRNS) | United States | $5.508B | -34.06 |
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| PROCORE TECHNOLOGIES, INC. (PCOR) | United States | $7.528B | -158.59 |
| Paylocity Holding Corp (PCTY) | United States | $7.623B | 20.65 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| CCC Intelligent Solutions Holdings Inc. (CCC) | United States | $4.058B | 71.62 |
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |