Klaviyo, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Klaviyo, Inc. (KVYO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $232.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-10
- Klaviyo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $232.70M, a 322.32% increase from fiscal 2024.
- Klaviyo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $55.10M, a 45.39% decline from fiscal 2023.
- Klaviyo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $100.90M, a 333.05% increase from fiscal 2022.
- Klaviyo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $23.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $232.70M 10-K · filed 2026-02-10 |
| 2024-12-31 | $55.10M 10-K · filed 2026-02-10 |
| 2023-12-31 | $100.90M 10-K · filed 2025-02-19 |
| 2022-12-31 | $23.30M 10-K · filed 2024-02-29 |