DOMO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DOMO, INC. (DOMO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $280.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-16
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $280.00K, a 88.58% decline from fiscal 2025.
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.45M, a 127.58% increase from fiscal 2024.
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.08M, a 66.00% decline from fiscal 2023.
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.17M, a 1917.83% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $280.00K 10-K · filed 2026-04-16 |
| 2025-01-31 | $2.45M 10-K · filed 2026-04-16 |
| 2024-01-31 | $1.08M 10-K · filed 2026-04-16 |
| 2023-01-31 | $3.17M 10-K · filed 2025-04-04 |
| 2022-01-31 | $157.00K 10-K · filed 2024-03-28 |
| 2021-01-31 | $85.00K 10-K · filed 2023-03-27 |
| 2020-01-31 | $1.10M 10-K · filed 2022-03-23 |
| 2019-01-31 | $997.00K 10-K · filed 2021-04-01 |
| 2018-01-31 | $1.09M 10-K · filed 2020-04-13 |
| 2017-01-31 | $1.52M 10-K · filed 2019-04-15 |