GLOO HOLDINGS, INC. (GLOO) Deferred Income Tax Expense (Benefit)

GLOO HOLDINGS, INC. Deferred Income Tax Expense (Benefit)

GLOO HOLDINGS, INC. (GLOO) reported Deferred Income Tax Expense (Benefit) of -$601.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-10.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10

• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $304.00K.
• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$905.00K, a 4034.78% decline year-over-year.
• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $326.00K.
• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$106.00K.
• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$140.00K.
• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$796.00K.
• GLOO HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$106.00K.