DOMO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DOMO, INC. (DOMO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.59 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-16
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $4.59M, a 59.64% decline from fiscal 2025.
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $11.37M, a 20.33% decline from fiscal 2024.
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $14.27M, a 33.01% increase from fiscal 2023.
- DOMO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $10.73M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $4.59M 10-K · filed 2026-04-16 |
| 2025-01-31 | $11.37M 10-K · filed 2026-04-16 |
| 2024-01-31 | $14.27M 10-K · filed 2026-04-16 |
| 2023-01-31 | $10.73M 10-K · filed 2025-04-04 |
| 2022-01-31 | -$15.04M 10-K · filed 2024-03-28 |
| 2021-01-31 | -$4.26M 10-K · filed 2023-03-27 |
| 2020-01-31 | $895.00K 10-K · filed 2022-03-23 |
| 2019-01-31 | $1.47M 10-K · filed 2021-04-01 |
| 2018-01-31 | $896.00K 10-K · filed 2020-04-13 |
| 2017-01-31 | $1.08M 10-K · filed 2019-04-15 |