Name: IronNet, Inc. Effective Tax Rate 2019-2023
Creator: U.S. Securities and Exchange Commission
License: https://www.sec.gov/privacy#dissemination

IronNet, Inc. Effective Tax Rate

IronNet, Inc. reported Effective Tax Rate of -0.10% for the 9-month period ending 2023-10-31, per its 10-Q filed 2024-01-31.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-01-31

IronNet, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-04-30 was 0.00%, a 100.00% decline year-over-year.
IronNet, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-04-30 was 0.10%.
IronNet, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-04-30 was -0.40%.
IronNet, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -0.06%.
IronNet, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -0.10%, a 200.00% decline from fiscal 2021.
IronNet, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 0.10%.
IronNet, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was -0.40%.

Period end	Effective Income Tax Rate Reconciliation, Percent 3 month	Effective Income Tax Rate Reconciliation, Percent 3 month as first filed	Effective Income Tax Rate Reconciliation, Percent 6 month	Effective Income Tax Rate Reconciliation, Percent 8 month	Effective Income Tax Rate Reconciliation, Percent 8 month as first filed	Effective Income Tax Rate Reconciliation, Percent 9 month	Effective Income Tax Rate Reconciliation, Percent 12 month	Effective Income Tax Rate Reconciliation, Percent 12 month as first filed
2023-10-31						-0.10% 10-Q · filed 2024-01-31
2023-07-31			-0.10% 10-Q · filed 2024-01-31
2023-04-30	0.00% 10-Q · filed 2024-01-31
2023-01-31							-0.06% 10-K · filed 2023-05-16
2022-10-31						0.00% 10-Q · filed 2024-01-31
2022-07-31			-0.01% 10-Q · filed 2024-01-31
2022-04-30	0.10% 10-Q · filed 2024-01-31	-0.10% 10-Q · filed 2022-06-14
2022-01-31							-0.10% 10-K · filed 2023-05-16	0.10% 10-K · filed 2022-05-02
2021-10-31						0.00% 10-Q · filed 2023-05-02
2021-07-31			-0.10% 10-Q · filed 2022-09-14
2021-04-30	-0.40% 10-Q · filed 2022-06-14
2021-01-31							0.10% 10-K · filed 2022-05-02
2020-12-31							-0.40% 10-K/A · filed 2021-05-11	21.00% 10-K · filed 2021-03-04
2020-10-31						-0.10% 10-Q/A · filed 2022-05-02
2019-12-31				2.50% 10-K/A · filed 2021-05-11	21.00% 10-K · filed 2021-03-04