PAGERDUTY, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
PAGERDUTY, INC. (PD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $14.76 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-12
- PAGERDUTY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $14.76M, a 69.75% increase from fiscal 2024.
- PAGERDUTY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $8.70M, a 1469.49% increase from fiscal 2023.
- PAGERDUTY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $554.00K.
- PAGERDUTY, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$15.42M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $14.76M 10-K · filed 2026-03-12 | |
| 2024-01-31 | $8.70M 10-K · filed 2026-03-12 | |
| 2023-01-31 | $554.00K 10-K · filed 2025-03-17 | |
| 2022-01-31 | -$15.42M 10-K/A · filed 2024-03-18 | |
| 2021-01-31 | -$8.44M 10-K · filed 2023-03-16 | -$8.56M 10-K · filed 2021-03-19 |
| 2020-01-31 | -$3.74M 10-K · filed 2022-03-17 | |
| 2019-01-31 | $1.08M 10-K · filed 2021-03-19 | |
| 2018-01-31 | $4.57M 10-K · filed 2020-03-19 |
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