Klaviyo, Inc. Income Tax Expense
Klaviyo, Inc. (KVYO) reported Income Tax Expense of $1.74 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Klaviyo, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.74M, a 3.17% decline year-over-year.
- Klaviyo, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.68M.
- Klaviyo, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $704.00K, a 70.64% decline year-over-year.
- Klaviyo, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$188.00K.
- Klaviyo, Inc. income tax expense (benefit) for fiscal 2025 was $1.25M, a 49.23% decline from fiscal 2024.
- Klaviyo, Inc. income tax expense (benefit) for fiscal 2024 was $2.46M, a 106.54% increase from fiscal 2023.
- Klaviyo, Inc. income tax expense (benefit) for fiscal 2023 was $1.19M, a 1336.14% increase from fiscal 2022.
- Klaviyo, Inc. income tax expense (benefit) for fiscal 2022 was $83.00K, a 73.98% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.74M 10-Q · filed 2026-08-05 | $3.42M 10-Q · filed 2026-08-05 | $4.13M derived: sum of 3 quarters · filed 2026-08-05 | $3.94M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.68M 10-Q · filed 2026-05-05 | $2.39M derived: sum of 2 quarters · filed 2026-05-05 | $2.20M derived: sum of 3 quarters · filed 2026-05-05 | $4.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $516.00K derived: sum of 2 quarters · filed 2026-02-10 | $2.32M derived: sum of 3 quarters · filed 2026-08-05 | $1.25M 10-K · filed 2026-02-10 |
| 2025-09-30 | -$188.00K 10-Q · filed 2025-11-05 | $1.61M derived: sum of 2 quarters · filed 2026-08-05 | $546.00K 10-Q · filed 2025-11-05 | $2.94M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.80M 10-Q · filed 2026-08-05 | $734.00K 10-Q · filed 2026-08-05 | $3.13M derived: sum of 3 quarters · filed 2026-08-05 | $1.93M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$1.07M 10-Q · filed 2026-05-05 | $1.33M derived: sum of 2 quarters · filed 2026-05-05 | $132.00K derived: sum of 3 quarters · filed 2026-05-05 | $993.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $1.20M derived: sum of 2 quarters · filed 2026-02-10 | $2.06M derived: sum of 3 quarters · filed 2026-02-10 | $2.46M 10-K · filed 2026-02-10 |
| 2024-09-30 | -$1.20M 10-Q · filed 2025-11-05 | -$339.00K derived: sum of 2 quarters · filed 2025-11-05 | $64.00K 10-Q · filed 2025-11-05 | -$529.00K derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-06-30 | $861.00K 10-Q · filed 2025-08-05 | $1.26M 10-Q · filed 2025-08-05 | $671.00K derived: sum of 3 quarters · filed 2026-02-10 | $1.49M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-03-31 | $404.00K 10-Q · filed 2025-05-06 | -$190.00K derived: sum of 2 quarters · filed 2026-02-10 | $629.00K derived: sum of 3 quarters · filed 2026-02-10 | $1.21M derived: sum of 4 quarters · filed 2026-02-10 |
| 2023-12-31 | -$594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $225.00K derived: sum of 2 quarters · filed 2026-02-10 | $801.00K derived: sum of 3 quarters · filed 2026-02-10 | $1.19M 10-K · filed 2026-02-10 |
| 2023-09-30 | $819.00K 10-Q · filed 2024-11-06 | $1.40M derived: sum of 2 quarters · filed 2024-11-06 | $1.79M 10-Q · filed 2024-11-06 | $1.72M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $576.00K 10-Q · filed 2024-08-07 | $967.00K 10-Q · filed 2024-08-07 | $905.00K derived: sum of 3 quarters · filed 2025-02-19 | $1.18M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $391.00K 10-Q · filed 2024-05-08 | $329.00K derived: sum of 2 quarters · filed 2025-02-19 | $605.00K derived: sum of 3 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $214.00K derived: sum of 2 quarters · filed 2025-02-19 | $83.00K 10-K · filed 2025-02-19 | |
| 2022-09-30 | $276.00K 10-Q · filed 2023-11-07 | $145.00K 10-Q · filed 2023-11-07 | ||
| 2021-12-31 | $319.00K 10-K · filed 2024-02-29 |