Dropbox, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Dropbox, Inc. (DBX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $5.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-21
- Dropbox, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $5.40M, a 125.00% increase from fiscal 2023.
- Dropbox, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $2.40M.
- Dropbox, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$409.90M.
- Dropbox, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$51.40M, a 173.85% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | $5.40M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.40M 10-K · filed 2025-02-21 |
| 2022-12-31 | -$409.90M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$51.40M 10-K · filed 2024-02-16 |
| 2020-12-31 | $69.60M 10-K · filed 2023-02-23 |
| 2019-12-31 | $32.20M 10-K · filed 2022-02-18 |
| 2018-12-31 | $240.70M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$38.90M 10-K · filed 2020-02-21 |
| 2016-12-31 | $40.70M 10-K · filed 2019-02-25 |