Planet Labs PBC Deferred Income Tax Expense (Benefit)
Planet Labs PBC (PL) reported Deferred Income Tax Expense (Benefit) of $56.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- Planet Labs PBC deferred income tax expense (benefit) for fiscal 2026 was $56.00K, a 42.86% decline from fiscal 2025.
- Planet Labs PBC deferred income tax expense (benefit) for fiscal 2025 was $98.00K, a 33.78% decline from fiscal 2024.
- Planet Labs PBC deferred income tax expense (benefit) for fiscal 2024 was $148.00K.
- Planet Labs PBC deferred income tax expense (benefit) for fiscal 2023 was -$456.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $56.00K 10-K · filed 2026-03-23 |
| 2025-01-31 | $98.00K 10-K · filed 2026-03-23 |
| 2024-01-31 | $148.00K 10-K · filed 2026-03-23 |
| 2023-01-31 | -$456.00K 10-K · filed 2025-03-26 |
| 2022-01-31 | -$1.39M 10-K · filed 2024-03-29 |
| 2021-01-31 | -$45.00K 10-K · filed 2023-03-30 |
| 2020-01-31 | -$399.00K 10-K · filed 2022-04-14 |