Klaviyo, Inc. Deferred Foreign Income Tax Expense (Benefit)
Klaviyo, Inc. (KVYO) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- Klaviyo, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.87M, a 614.13% decline from fiscal 2024.
- Klaviyo, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $559.00K.
- Klaviyo, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.43M, a 8905.13% decline from fiscal 2022.
- Klaviyo, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $39.00K, a 58.95% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.87M 10-K · filed 2026-02-10 |
| 2024-12-31 | $559.00K 10-K · filed 2026-02-10 |
| 2023-12-31 | -$3.43M 10-K · filed 2026-02-10 |
| 2022-12-31 | $39.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $95.00K 10-K · filed 2024-02-29 |