Klaviyo, Inc. Deferred Income Tax Expense (Benefit)
Klaviyo, Inc. (KVYO) reported Deferred Income Tax Expense (Benefit) of -$3.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- Klaviyo, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$3.06M, a 647.76% decline from fiscal 2024.
- Klaviyo, Inc. deferred income tax expense (benefit) for fiscal 2024 was $559.00K.
- Klaviyo, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.43M.
- Klaviyo, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$72.00K, a 175.79% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.06M 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 | -$72.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $95.00K 10-K · filed 2024-02-29 |