ELASTIC N.V. Deferred Income Tax Expense (Benefit)
ELASTIC N.V. (ESTC) reported Deferred Income Tax Expense (Benefit) of $1.06 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28
- ELASTIC N.V. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $1.06M, a 95.08% decline year-over-year.
- ELASTIC N.V. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$459.69M, a 36699.44% decline year-over-year.
- ELASTIC N.V. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $6.35M, a 64.32% decline year-over-year.
- ELASTIC N.V. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $33.16M, a 40.19% increase year-over-year.
- ELASTIC N.V. deferred income tax expense (benefit) for fiscal 2026 was -$398.62M, a 794.08% decline from fiscal 2025.
- ELASTIC N.V. deferred income tax expense (benefit) for fiscal 2025 was $57.43M.
- ELASTIC N.V. deferred income tax expense (benefit) for fiscal 2024 was -$217.19M.
- ELASTIC N.V. deferred income tax expense (benefit) for fiscal 2023 was -$2.01M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $1.06M 10-Q · filed 2026-08-28 | -$458.63M derived: sum of 2 quarters · filed 2026-08-28 | -$452.28M derived: sum of 3 quarters · filed 2026-08-28 | -$419.12M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-04-30 | -$459.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | -$453.34M derived: sum of 2 quarters · filed 2026-06-08 | -$420.18M derived: sum of 3 quarters · filed 2026-06-08 | -$398.62M 10-K · filed 2026-06-08 |
| 2026-01-31 | $6.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-27 | $39.51M derived: sum of 2 quarters · filed 2026-02-27 | $61.07M 10-Q · filed 2026-02-27 | $62.33M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-10-31 | $33.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-24 | $54.72M 10-Q · filed 2025-11-24 | $55.98M derived: sum of 3 quarters · filed 2026-08-28 | $73.78M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-07-31 | $21.56M 10-Q · filed 2026-08-28 | $22.82M derived: sum of 2 quarters · filed 2026-08-28 | $40.62M derived: sum of 3 quarters · filed 2026-08-28 | $64.27M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-04-30 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $19.05M derived: sum of 2 quarters · filed 2026-06-08 | $42.71M derived: sum of 3 quarters · filed 2026-06-08 | $57.43M 10-K · filed 2026-06-08 |
| 2025-01-31 | $17.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-27 | $41.45M derived: sum of 2 quarters · filed 2026-02-27 | $56.17M 10-Q · filed 2026-02-27 | $49.26M derived: sum of 4 quarters · filed 2026-06-08 |
| 2024-10-31 | $23.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-24 | $38.38M 10-Q · filed 2025-11-24 | $31.46M derived: sum of 3 quarters · filed 2026-06-08 | -$179.25M derived: sum of 4 quarters · filed 2026-06-08 |
| 2024-07-31 | $14.72M 10-Q · filed 2025-08-29 | $7.81M derived: sum of 2 quarters · filed 2026-06-08 | -$202.90M derived: sum of 3 quarters · filed 2026-06-08 | -$202.86M derived: sum of 4 quarters · filed 2026-06-08 |
| 2024-04-30 | -$6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | -$217.62M derived: sum of 2 quarters · filed 2026-06-08 | -$217.59M derived: sum of 3 quarters · filed 2026-06-08 | -$217.19M 10-K · filed 2026-06-08 |
| 2024-01-31 | -$210.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-28 | -$210.67M derived: sum of 2 quarters · filed 2025-02-28 | -$210.28M 10-Q · filed 2025-02-28 | -$212.35M derived: sum of 4 quarters · filed 2025-06-10 |
| 2023-10-31 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-25 | $427.00K 10-Q · filed 2024-11-25 | -$1.65M derived: sum of 3 quarters · filed 2025-06-10 | -$1.50M derived: sum of 4 quarters · filed 2025-06-10 |
| 2023-07-31 | $392.00K 10-Q · filed 2024-08-30 | -$1.68M derived: sum of 2 quarters · filed 2025-06-10 | -$1.53M derived: sum of 3 quarters · filed 2025-06-10 | -$2.28M derived: sum of 4 quarters · filed 2025-06-10 |
| 2023-04-30 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-10 | -$1.93M derived: sum of 2 quarters · filed 2025-06-10 | -$2.67M derived: sum of 3 quarters · filed 2025-06-10 | -$2.01M 10-K · filed 2025-06-10 |
| 2023-01-31 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-01 | -$599.00K derived: sum of 2 quarters · filed 2024-03-01 | $68.00K 10-Q · filed 2024-03-01 | -$2.14M derived: sum of 4 quarters · filed 2024-06-14 |
| 2022-10-31 | -$747.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-01 | -$80.00K 10-Q · filed 2023-12-01 | -$2.29M derived: sum of 3 quarters · filed 2024-06-14 | -$2.26M derived: sum of 4 quarters · filed 2024-06-14 |
| 2022-07-31 | $667.00K 10-Q · filed 2023-09-01 | -$1.54M derived: sum of 2 quarters · filed 2024-06-14 | -$1.51M derived: sum of 3 quarters · filed 2024-06-14 | -$1.62M derived: sum of 4 quarters · filed 2024-06-14 |
| 2022-04-30 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-14 | -$2.18M derived: sum of 2 quarters · filed 2024-06-14 | -$2.29M derived: sum of 3 quarters · filed 2024-06-14 | -$2.43M 10-K · filed 2024-06-14 |
| 2022-01-31 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-03 | -$76.00K derived: sum of 2 quarters · filed 2023-03-03 | -$219.00K 10-Q · filed 2023-03-03 | $102.00K derived: sum of 4 quarters · filed 2023-06-16 |
| 2021-10-31 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-02 | -$249.00K 10-Q · filed 2022-12-02 | $72.00K derived: sum of 3 quarters · filed 2023-06-16 | $70.00K derived: sum of 4 quarters · filed 2023-06-16 |
| 2021-07-31 | -$143.00K 10-Q · filed 2022-08-29 | $178.00K derived: sum of 2 quarters · filed 2023-06-16 | $176.00K derived: sum of 3 quarters · filed 2023-06-16 | $257.00K derived: sum of 4 quarters · filed 2023-06-16 |
| 2021-04-30 | $321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-16 | $319.00K derived: sum of 2 quarters · filed 2023-06-16 | $400.00K derived: sum of 3 quarters · filed 2023-06-16 | $33.00K 10-K · filed 2023-06-16 |
| 2021-01-31 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-10 | $79.00K derived: sum of 2 quarters · filed 2022-03-10 | -$288.00K 10-Q · filed 2022-03-10 | -$1.21M derived: sum of 4 quarters · filed 2022-06-21 |
| 2020-10-31 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-09 | -$286.00K 10-Q · filed 2021-12-09 | -$1.20M derived: sum of 3 quarters · filed 2022-06-21 | -$1.15M derived: sum of 4 quarters · filed 2022-06-21 |
| 2020-07-31 | -$367.00K 10-Q · filed 2021-09-01 | -$1.28M derived: sum of 2 quarters · filed 2022-06-21 | -$1.24M derived: sum of 3 quarters · filed 2022-06-21 | -$1.93M derived: sum of 4 quarters · filed 2022-06-21 |
| 2020-04-30 | -$918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-21 | -$868.00K derived: sum of 2 quarters · filed 2022-06-21 | -$1.56M derived: sum of 3 quarters · filed 2022-06-21 | -$1.54M 10-K · filed 2022-06-21 |
| 2020-01-31 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-03 | -$640.00K derived: sum of 2 quarters · filed 2021-03-03 | -$621.00K 10-Q · filed 2021-03-03 | $2.11M derived: sum of 4 quarters · filed 2021-06-25 |
| 2019-10-31 | -$690.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-07 | -$671.00K 10-Q · filed 2020-12-07 | $2.06M derived: sum of 3 quarters · filed 2021-06-25 | $2.04M derived: sum of 4 quarters · filed 2021-06-25 |
| 2019-07-31 | $19.00K 10-Q · filed 2020-09-03 | $2.75M derived: sum of 2 quarters · filed 2021-06-25 | $2.73M derived: sum of 3 quarters · filed 2021-06-25 | $2.77M derived: sum of 4 quarters · filed 2021-06-25 |
| 2019-04-30 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-25 | $2.71M derived: sum of 2 quarters · filed 2021-06-25 | $2.75M derived: sum of 3 quarters · filed 2021-06-25 | $3.62M 10-K · filed 2021-06-25 |
| 2019-01-31 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-09 | $20.00K derived: sum of 2 quarters · filed 2020-03-09 | $888.00K 10-Q · filed 2020-03-09 | |
| 2018-10-31 | $42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-09 | $910.00K 10-Q · filed 2019-12-09 | ||
| 2018-07-31 | $868.00K 10-Q · filed 2019-09-10 | |||
| 2018-04-30 | -$323.00K 10-K · filed 2020-06-26 | |||
| 2017-04-30 | $663.00K 10-K · filed 2019-06-28 |
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