ON24 INC. Income Tax Expense
ON24 INC. reported Income Tax Expense of $398.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-12
- ON24 INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.00K.
- ON24 INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $16.00K, a 91.26% decline year-over-year.
- ON24 INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $176.00K, a 57.18% decline year-over-year.
- ON24 INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $205.00K, a 58.59% decline year-over-year.
- ON24 INC. income tax expense (benefit) for fiscal 2025 was $398.00K, a 37.12% decline from fiscal 2024.
- ON24 INC. income tax expense (benefit) for fiscal 2024 was $633.00K, a 36.38% decline from fiscal 2023.
- ON24 INC. income tax expense (benefit) for fiscal 2023 was $995.00K, a 3.86% increase from fiscal 2022.
- ON24 INC. income tax expense (benefit) for fiscal 2022 was $958.00K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $17.00K derived: sum of 2 quarters · filed 2026-03-12 | $193.00K derived: sum of 3 quarters · filed 2026-03-12 | $398.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $16.00K 10-Q · filed 2025-11-10 | $192.00K derived: sum of 2 quarters · filed 2025-11-10 | $397.00K 10-Q · filed 2025-11-10 | -$59.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2025-06-30 | $176.00K 10-Q · filed 2025-08-08 | $381.00K 10-Q · filed 2025-08-08 | -$75.00K derived: sum of 3 quarters · filed 2026-03-12 | $108.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2025-03-31 | $205.00K 10-Q · filed 2025-05-08 | -$251.00K derived: sum of 2 quarters · filed 2026-03-12 | -$68.00K derived: sum of 3 quarters · filed 2026-03-12 | $343.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-12-31 | -$456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$273.00K derived: sum of 2 quarters · filed 2026-03-12 | $138.00K derived: sum of 3 quarters · filed 2026-03-12 | $633.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | $183.00K 10-Q · filed 2025-11-10 | $594.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.09M 10-Q · filed 2025-11-10 | $1.55M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $411.00K 10-Q · filed 2025-08-08 | $906.00K 10-Q · filed 2025-08-08 | $1.37M derived: sum of 3 quarters · filed 2026-03-12 | $1.48M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $495.00K 10-Q · filed 2025-05-08 | $955.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.06M derived: sum of 3 quarters · filed 2026-03-12 | $1.29M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $569.00K derived: sum of 2 quarters · filed 2026-03-12 | $799.00K derived: sum of 3 quarters · filed 2026-03-12 | $995.00K 10-K · filed 2026-03-12 |
| 2023-09-30 | $109.00K 10-Q · filed 2024-11-12 | $339.00K derived: sum of 2 quarters · filed 2024-11-12 | $535.00K 10-Q · filed 2024-11-12 | $1.33M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $230.00K 10-Q · filed 2024-08-08 | $426.00K 10-Q · filed 2024-08-08 | $1.22M derived: sum of 3 quarters · filed 2025-03-13 | $1.26M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $196.00K 10-Q · filed 2024-05-08 | $991.00K derived: sum of 2 quarters · filed 2025-03-13 | $1.03M derived: sum of 3 quarters · filed 2025-03-13 | $1.07M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $835.00K derived: sum of 2 quarters · filed 2025-03-13 | $876.00K derived: sum of 3 quarters · filed 2025-03-13 | $958.00K 10-K · filed 2025-03-13 |
| 2022-09-30 | $40.00K 10-Q · filed 2023-11-08 | $81.00K derived: sum of 2 quarters · filed 2023-11-08 | $163.00K 10-Q · filed 2023-11-08 | -$57.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | $41.00K 10-Q · filed 2023-08-09 | $123.00K 10-Q · filed 2023-08-09 | -$97.00K derived: sum of 3 quarters · filed 2024-03-14 | -$129.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $82.00K 10-Q · filed 2023-05-10 | -$138.00K derived: sum of 2 quarters · filed 2024-03-14 | -$170.00K derived: sum of 3 quarters · filed 2024-03-14 | -$452.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$252.00K derived: sum of 2 quarters · filed 2024-03-14 | -$534.00K derived: sum of 3 quarters · filed 2024-03-14 | -$285.00K 10-K · filed 2024-03-14 |
| 2021-09-30 | -$32.00K 10-Q · filed 2022-11-14 | -$314.00K derived: sum of 2 quarters · filed 2022-11-14 | -$65.00K 10-Q · filed 2022-11-14 | $109.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | -$282.00K 10-Q · filed 2022-08-11 | -$33.00K 10-Q · filed 2022-08-11 | $141.00K derived: sum of 3 quarters · filed 2023-03-15 | $172.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $249.00K 10-Q · filed 2022-05-12 | $423.00K derived: sum of 2 quarters · filed 2023-03-15 | $454.00K derived: sum of 3 quarters · filed 2023-03-15 | $491.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $205.00K derived: sum of 2 quarters · filed 2023-03-15 | $242.00K derived: sum of 3 quarters · filed 2023-03-15 | $297.00K 10-K · filed 2023-03-15 |
| 2020-09-30 | $31.00K 10-Q · filed 2021-11-12 | $68.00K derived: sum of 2 quarters · filed 2021-11-12 | $123.00K 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $37.00K 10-Q · filed 2021-08-12 | $92.00K 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | $55.00K 10-Q · filed 2021-05-13 | |||
| 2019-12-31 | $355.00K 10-K · filed 2022-03-14 |