Netskope, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Netskope, Inc. (NTSK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.93 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Netskope, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $6.93M, a 361.32% increase from fiscal 2024.
- Netskope, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-01-31 | $6.93M 10-K · filed 2026-03-31 |
| 2024-01-31 | $1.50M 10-K · filed 2026-03-31 |