DOMO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DOMO, INC. (DOMO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$88.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-16
- DOMO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$88.00K, a 103.39% decline from fiscal 2025.
- DOMO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.60M.
- DOMO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$961.00K, a 6964.29% decline from fiscal 2023.
- DOMO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $14.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-31 | -$88.00K 10-K · filed 2026-04-16 |
| 2025-01-31 | $2.60M 10-K · filed 2026-04-16 |
| 2024-01-31 | -$961.00K 10-K · filed 2026-04-16 |
| 2023-01-31 | $14.00K 10-K · filed 2025-04-04 |
| 2022-01-31 | -$93.00K 10-K · filed 2024-03-28 |
| 2021-01-31 | $13.00K 10-K · filed 2023-03-27 |
| 2020-01-31 | $72.00K 10-K · filed 2022-03-23 |
| 2019-01-31 | -$15.00K 10-K · filed 2021-04-01 |
| 2018-01-31 | $7.00K 10-K · filed 2020-04-13 |
| 2017-01-31 | -$13.00K 10-K · filed 2019-04-15 |