Netskope, Inc. Income Tax Expense
Netskope, Inc. (NTSK) reported Income Tax Expense of $3.12 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-02
- Netskope, Inc. income tax expense (benefit) for the quarter ending 2026-07-31 was $3.12M, a 25.50% increase year-over-year.
- Netskope, Inc. income tax expense (benefit) for the quarter ending 2026-04-30 was $3.06M, a 24.53% increase year-over-year.
- Netskope, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $3.32M, a 197.67% increase year-over-year.
- Netskope, Inc. income tax expense (benefit) for the quarter ending 2025-10-31 was $3.07M.
- Netskope, Inc. income tax expense (benefit) for fiscal 2026 was $11.34M, a 167.15% increase from fiscal 2025.
- Netskope, Inc. income tax expense (benefit) for fiscal 2025 was $4.24M, a 37.46% decline from fiscal 2024.
- Netskope, Inc. income tax expense (benefit) for fiscal 2024 was $6.78M.
| 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 |
|---|---|---|---|---|
| 2026-07-31 | $3.12M 10-Q · filed 2026-09-02 | $6.18M 10-Q · filed 2026-09-02 | $9.50M derived: sum of 3 quarters · filed 2026-09-02 | $12.57M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-04-30 | $3.06M 10-Q · filed 2026-06-03 | $6.38M derived: sum of 2 quarters · filed 2026-06-03 | $9.45M derived: sum of 3 quarters · filed 2026-06-03 | $11.94M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-01-31 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $6.39M derived: sum of 2 quarters · filed 2026-03-31 | $8.88M derived: sum of 3 quarters · filed 2026-09-02 | $11.34M 10-K · filed 2026-03-31 |
| 2025-10-31 | $3.07M 10-Q · filed 2025-12-11 | $5.56M derived: sum of 2 quarters · filed 2026-09-02 | $8.01M 10-Q · filed 2025-12-11 | $9.13M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-07-31 | $2.49M 10-Q · filed 2026-09-02 | $4.94M 10-Q · filed 2026-09-02 | $6.06M derived: sum of 3 quarters · filed 2026-09-02 | $5.55M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-04-30 | $2.45M 10-Q · filed 2026-06-03 | $3.57M derived: sum of 2 quarters · filed 2026-06-03 | $3.06M derived: sum of 3 quarters · filed 2026-06-03 | |
| 2025-01-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $611.00K derived: sum of 2 quarters · filed 2026-03-31 | $4.24M 10-K · filed 2026-03-31 | |
| 2024-10-31 | -$505.00K 10-Q · filed 2025-12-11 | $3.13M 10-Q · filed 2025-12-11 | ||
| 2024-01-31 | $6.78M 10-K · filed 2026-03-31 |