Freshworks Inc. Deferred Income Tax Expense (Benefit)
Freshworks Inc. (FRSH) reported Deferred Income Tax Expense (Benefit) of -$2.64 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Freshworks Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.22M.
- Freshworks Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.87M.
- Freshworks Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.10M, a 167.13% increase year-over-year.
- Freshworks Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Freshworks Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.64M.
- Freshworks Inc. deferred income tax expense (benefit) for fiscal 2024 was -$12.64M.
- Freshworks Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.32M.
- Freshworks Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.40M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.64M 10-Q · filed 2026-08-04 | $455.00K derived: sum of 3 quarters · filed 2026-08-04 | $455.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$5.87M 10-Q · filed 2026-05-05 | -$2.77M derived: sum of 2 quarters · filed 2026-05-05 | -$2.77M derived: sum of 3 quarters · filed 2026-05-05 | -$2.77M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.10M derived: sum of 2 quarters · filed 2026-02-26 | $3.10M derived: sum of 3 quarters · filed 2026-08-04 | $2.64M 10-K · filed 2026-02-26 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | -$459.00K 10-Q · filed 2025-11-05 | $700.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$459.00K 10-Q · filed 2026-08-04 | $700.00K derived: sum of 3 quarters · filed 2026-08-04 | $700.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$459.00K 10-Q · filed 2026-05-05 | $700.00K derived: sum of 2 quarters · filed 2026-05-05 | $700.00K derived: sum of 3 quarters · filed 2026-05-05 | -$13.58M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.16M derived: sum of 2 quarters · filed 2026-02-26 | -$13.12M derived: sum of 3 quarters · filed 2026-02-26 | -$12.64M 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$14.28M derived: sum of 2 quarters · filed 2025-11-05 | -$13.80M 10-Q · filed 2025-11-05 | -$15.24M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$14.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$13.80M 10-Q · filed 2025-07-29 | -$15.24M derived: sum of 3 quarters · filed 2026-02-26 | -$15.24M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $477.00K 10-Q · filed 2025-04-29 | -$958.00K derived: sum of 2 quarters · filed 2026-02-26 | -$958.00K derived: sum of 3 quarters · filed 2026-02-26 | -$958.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.44M derived: sum of 2 quarters · filed 2026-02-26 | -$1.44M derived: sum of 3 quarters · filed 2026-02-26 | -$1.32M 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-11-06 | $113.00K 10-Q · filed 2024-11-06 | -$2.60M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $113.00K 10-Q · filed 2024-07-30 | -$2.60M derived: sum of 3 quarters · filed 2025-02-20 | -$2.60M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $113.00K 10-Q · filed 2024-05-01 | -$2.60M derived: sum of 2 quarters · filed 2025-02-20 | -$2.60M derived: sum of 3 quarters · filed 2025-02-20 | -$2.60M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$2.71M derived: sum of 2 quarters · filed 2025-02-20 | -$2.71M derived: sum of 3 quarters · filed 2025-02-20 | -$2.40M 10-K · filed 2025-02-20 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $0.00 derived: sum of 2 quarters · filed 2023-10-31 | $309.00K 10-Q · filed 2023-10-31 | $10.12M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $309.00K 10-Q · filed 2023-08-02 | $10.12M derived: sum of 3 quarters · filed 2024-02-16 | -$1.60M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $309.00K 10-Q · filed 2023-05-04 | $10.12M derived: sum of 2 quarters · filed 2024-02-16 | -$1.60M derived: sum of 3 quarters · filed 2024-02-16 | -$1.60M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $9.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$1.91M derived: sum of 2 quarters · filed 2024-02-16 | -$1.91M derived: sum of 3 quarters · filed 2024-02-16 | -$1.91M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$11.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$11.72M derived: sum of 2 quarters · filed 2022-11-04 | -$11.72M 10-Q · filed 2022-11-04 | -$14.08M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | -$2.36M derived: sum of 3 quarters · filed 2023-02-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | -$2.36M derived: sum of 2 quarters · filed 2023-02-23 | ||
| 2020-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.36M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | |||
| 2019-12-31 | -$939.00K 10-K · filed 2022-02-23 |