Docebo Inc. Adjustments For Income Tax Expense
Docebo Inc. (DCBO) reported Adjustments For Income Tax Expense of -$13.07 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-02-27
- Docebo Inc. adjustments for income tax expense for the quarter ending 2025-03-31 was $883.00K.
- Docebo Inc. adjustments for income tax expense for the quarter ending 2024-12-31 was -$3.52M, a 4098.86% decline year-over-year.
- Docebo Inc. adjustments for income tax expense for the quarter ending 2024-03-31 was -$396.00K, a 209.09% decline year-over-year.
- Docebo Inc. adjustments for income tax expense for the quarter ending 2023-12-31 was $88.00K, a 51.38% decline year-over-year.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 9 month | Adjustments For Income Tax Expense 12 month | Adjustments For Income Tax Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$13.07M 40-F · filed 2026-02-27 | ||||
| 2025-03-31 | $883.00K 6-K · filed 2025-05-09 | -$2.64M derived: sum of 2 quarters · filed 2026-02-27 | |||
| 2024-12-31 | -$3.52M derived: 40-F 12 month − 6-K 9 month · filed 2026-02-27 | -$3.02M 40-F · filed 2026-02-27 | |||
| 2024-09-30 | $496.00K 6-K · filed 2024-11-08 | ||||
| 2024-03-31 | -$396.00K 6-K · filed 2025-05-09 | -$308.00K derived: sum of 2 quarters · filed 2025-05-09 | $689.00K derived: sum of 3 quarters · filed 2025-05-09 | $1.25M derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | $88.00K derived: 40-F 12 month − 6-K 9 month · filed 2025-02-28 | $1.08M derived: sum of 2 quarters · filed 2025-02-28 | $1.64M derived: sum of 3 quarters · filed 2025-02-28 | $2.01M 40-F · filed 2025-02-28 | |
| 2023-09-30 | $997.00K derived: 6-K 9 month − 6-K 6 month · filed 2024-11-08 | $1.55M derived: sum of 2 quarters · filed 2024-11-08 | $1.92M 6-K · filed 2024-11-08 | $2.10M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $558.00K derived: 6-K 6 month − 6-K 3 month · filed 2023-08-10 | $921.00K 6-K · filed 2023-08-10 | $1.10M derived: sum of 3 quarters · filed 2024-05-10 | $1.20M derived: sum of 4 quarters · filed 2024-05-10 | |
| 2023-03-31 | $363.00K 6-K · filed 2024-05-10 | $544.00K derived: sum of 2 quarters · filed 2024-05-10 | $639.00K derived: sum of 3 quarters · filed 2024-05-10 | $998.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $181.00K derived: 40-F 12 month − 6-K 9 month · filed 2024-02-23 | $276.00K derived: sum of 2 quarters · filed 2024-02-23 | $635.00K derived: sum of 3 quarters · filed 2024-02-23 | $764.00K 40-F · filed 2024-02-23 | |
| 2022-09-30 | $95.00K derived: 6-K 9 month − 6-K 6 month · filed 2023-11-09 | $454.00K derived: sum of 2 quarters · filed 2023-11-09 | $583.00K 6-K · filed 2023-11-09 | $798.00K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $359.00K derived: 6-K 6 month − 6-K 3 month · filed 2023-08-10 | $488.00K 6-K · filed 2023-08-10 | $703.00K derived: sum of 3 quarters · filed 2023-08-10 | -$176.00K derived: sum of 4 quarters · filed 2023-08-10 | |
| 2022-03-31 | $129.00K 6-K · filed 2023-05-11 | $344.00K derived: sum of 2 quarters · filed 2023-05-11 | -$535.00K derived: sum of 3 quarters · filed 2023-05-11 | $258.00K derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | $215.00K derived: 40-F 12 month − 6-K 9 month · filed 2023-03-09 | -$664.00K derived: sum of 2 quarters · filed 2023-03-09 | $129.00K derived: sum of 3 quarters · filed 2023-03-09 | $172.00K 40-F · filed 2023-03-09 | $11.00K 40-F · filed 2022-03-10 |
| 2021-09-30 | -$879.00K derived: 6-K 9 month − 6-K 6 month · filed 2022-11-10 | -$86.00K derived: sum of 2 quarters · filed 2022-11-10 | -$43.00K 6-K · filed 2022-11-10 | ||
| 2021-06-30 | $793.00K derived: 6-K 6 month − 6-K 3 month · filed 2022-08-11 | $836.00K 6-K · filed 2022-08-11 | |||
| 2021-03-31 | $43.00K 6-K · filed 2022-05-12 | ||||
| 2020-12-31 | $389.00K 40-F · filed 2022-03-10 |