SNAP INC Income Tax Expense
SNAP INC (SNAP) reported Income Tax Expense of $2.47 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- SNAP INC income tax expense (benefit) for the quarter ending 2026-06-30 was $2.47M, a 67.74% decline year-over-year.
- SNAP INC income tax expense (benefit) for the quarter ending 2026-03-31 was $3.19M, a 62.14% decline year-over-year.
- SNAP INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.25M, a 240.38% decline year-over-year.
- SNAP INC income tax expense (benefit) for the quarter ending 2025-09-30 was $510.00K, a 93.88% decline year-over-year.
- SNAP INC income tax expense (benefit) for fiscal 2025 was $9.35M, a 63.51% decline from fiscal 2024.
- SNAP INC income tax expense (benefit) for fiscal 2024 was $25.63M, a 8.67% decline from fiscal 2023.
- SNAP INC income tax expense (benefit) for fiscal 2023 was $28.06M, a 3.09% decline from fiscal 2022.
- SNAP INC income tax expense (benefit) for fiscal 2022 was $28.96M, a 113.16% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $2.47M 10-Q · filed 2026-08-04 | $5.66M 10-Q · filed 2026-08-04 | -$1.59M derived: sum of 3 quarters · filed 2026-08-04 | -$1.08M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $3.19M 10-Q · filed 2026-05-07 | -$4.06M derived: sum of 2 quarters · filed 2026-05-07 | -$3.55M derived: sum of 3 quarters · filed 2026-05-07 | $4.12M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$6.74M derived: sum of 2 quarters · filed 2026-02-05 | $924.00K derived: sum of 3 quarters · filed 2026-08-04 | $9.35M 10-K · filed 2026-02-05 |
| 2025-09-30 | $510.00K 10-Q · filed 2025-11-06 | $8.17M derived: sum of 2 quarters · filed 2026-08-04 | $16.60M 10-Q · filed 2025-11-06 | $21.77M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $7.66M 10-Q · filed 2026-08-04 | $16.09M 10-Q · filed 2026-08-04 | $21.26M derived: sum of 3 quarters · filed 2026-08-04 | $29.59M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $8.43M 10-Q · filed 2026-05-07 | $13.59M derived: sum of 2 quarters · filed 2026-05-07 | $21.93M derived: sum of 3 quarters · filed 2026-05-07 | $27.13M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $5.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $13.50M derived: sum of 2 quarters · filed 2026-02-05 | $18.70M derived: sum of 3 quarters · filed 2026-02-05 | $25.63M 10-K · filed 2026-02-05 |
| 2024-09-30 | $8.33M 10-Q · filed 2025-11-06 | $13.53M derived: sum of 2 quarters · filed 2025-11-06 | $20.47M 10-Q · filed 2025-11-06 | $23.74M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-06-30 | $5.20M 10-Q · filed 2025-08-06 | $12.13M 10-Q · filed 2025-08-06 | $15.41M derived: sum of 3 quarters · filed 2026-02-05 | $21.26M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-03-31 | $6.93M 10-Q · filed 2025-04-30 | $10.21M derived: sum of 2 quarters · filed 2026-02-05 | $16.06M derived: sum of 3 quarters · filed 2026-02-05 | $28.15M derived: sum of 4 quarters · filed 2026-02-05 |
| 2023-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $9.12M derived: sum of 2 quarters · filed 2026-02-05 | $21.22M derived: sum of 3 quarters · filed 2026-02-05 | $28.06M 10-K · filed 2026-02-05 |
| 2023-09-30 | $5.85M 10-Q · filed 2024-10-30 | $17.94M derived: sum of 2 quarters · filed 2024-10-30 | $24.79M 10-Q · filed 2024-10-30 | $28.99M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-06-30 | $12.09M 10-Q · filed 2024-08-02 | $18.94M 10-Q · filed 2024-08-02 | $23.14M derived: sum of 3 quarters · filed 2025-02-05 | $32.38M derived: sum of 4 quarters · filed 2025-02-05 |
| 2023-03-31 | $6.84M 10-Q · filed 2024-04-26 | $11.05M derived: sum of 2 quarters · filed 2025-02-05 | $20.29M derived: sum of 3 quarters · filed 2025-02-05 | $27.29M derived: sum of 4 quarters · filed 2025-02-05 |
| 2022-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | $13.45M derived: sum of 2 quarters · filed 2025-02-05 | $20.45M derived: sum of 3 quarters · filed 2025-02-05 | $28.96M 10-K · filed 2025-02-05 |
| 2022-09-30 | $9.24M 10-Q · filed 2023-10-25 | $16.24M derived: sum of 2 quarters · filed 2023-10-25 | $24.75M 10-Q · filed 2023-10-25 | $37.78M derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-06-30 | $7.00M 10-Q · filed 2023-07-26 | $15.51M 10-Q · filed 2023-07-26 | $28.54M derived: sum of 3 quarters · filed 2024-02-07 | $29.53M derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-03-31 | $8.51M 10-Q · filed 2023-04-28 | $21.54M derived: sum of 2 quarters · filed 2024-02-07 | $22.53M derived: sum of 3 quarters · filed 2024-02-07 | $20.65M derived: sum of 4 quarters · filed 2024-02-07 |
| 2021-12-31 | $13.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | $14.02M derived: sum of 2 quarters · filed 2024-02-07 | $12.14M derived: sum of 3 quarters · filed 2024-02-07 | $13.58M 10-K · filed 2024-02-07 |
| 2021-09-30 | $992.00K 10-Q · filed 2022-10-21 | -$887.00K derived: sum of 2 quarters · filed 2022-10-21 | $553.00K 10-Q · filed 2022-10-21 | $18.68M derived: sum of 4 quarters · filed 2023-02-01 |
| 2021-06-30 | -$1.88M 10-Q · filed 2022-07-22 | -$439.00K 10-Q · filed 2022-07-22 | $17.69M derived: sum of 3 quarters · filed 2023-02-01 | $18.60M derived: sum of 4 quarters · filed 2023-02-01 |
| 2021-03-31 | $1.44M 10-Q · filed 2022-04-22 | $19.57M derived: sum of 2 quarters · filed 2023-02-01 | $20.48M derived: sum of 3 quarters · filed 2023-02-01 | $19.43M derived: sum of 4 quarters · filed 2023-02-01 |
| 2020-12-31 | $18.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-01 | $19.04M derived: sum of 2 quarters · filed 2023-02-01 | $18.00M derived: sum of 3 quarters · filed 2023-02-01 | $18.65M 10-K · filed 2023-02-01 |
| 2020-09-30 | $909.00K 10-Q · filed 2021-10-22 | -$132.00K derived: sum of 2 quarters · filed 2021-10-22 | $527.00K 10-Q · filed 2021-10-22 | $859.00K derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-06-30 | -$1.04M 10-Q · filed 2021-07-23 | -$382.00K 10-Q · filed 2021-07-23 | -$50.00K derived: sum of 3 quarters · filed 2022-02-04 | -$1.35M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-03-31 | $659.00K 10-Q · filed 2021-04-23 | $991.00K derived: sum of 2 quarters · filed 2022-02-04 | -$305.00K derived: sum of 3 quarters · filed 2022-02-04 | $773.00K derived: sum of 4 quarters · filed 2022-02-04 |
| 2019-12-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$964.00K derived: sum of 2 quarters · filed 2022-02-04 | $114.00K derived: sum of 3 quarters · filed 2022-02-04 | $393.00K 10-K · filed 2022-02-04 |
| 2019-09-30 | -$1.30M 10-Q · filed 2020-10-21 | -$218.00K derived: sum of 2 quarters · filed 2020-10-21 | $61.00K 10-Q · filed 2020-10-21 | -$291.00K derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-06-30 | $1.08M 10-Q · filed 2020-07-22 | $1.36M 10-Q · filed 2020-07-22 | $1.00M derived: sum of 3 quarters · filed 2021-02-05 | $1.25M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-03-31 | $279.00K 10-Q · filed 2020-04-22 | -$73.00K derived: sum of 2 quarters · filed 2021-02-05 | $171.00K derived: sum of 3 quarters · filed 2021-02-05 | $1.25M derived: sum of 4 quarters · filed 2021-02-05 |
| 2018-12-31 | -$352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$108.00K derived: sum of 2 quarters · filed 2021-02-05 | $969.00K derived: sum of 3 quarters · filed 2021-02-05 | $2.55M 10-K · filed 2021-02-05 |
| 2018-09-30 | $244.00K 10-Q · filed 2019-10-23 | $1.32M derived: sum of 2 quarters · filed 2019-10-23 | $2.90M 10-Q · filed 2019-10-23 | -$341.00K derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-06-30 | $1.08M 10-Q · filed 2019-07-24 | $2.65M 10-Q · filed 2019-07-24 | -$585.00K derived: sum of 3 quarters · filed 2020-02-05 | -$12.88M derived: sum of 4 quarters · filed 2020-02-05 |
| 2018-03-31 | $1.58M 10-Q · filed 2019-04-24 | -$1.66M derived: sum of 2 quarters · filed 2020-02-05 | -$13.96M derived: sum of 3 quarters · filed 2020-02-05 | -$13.75M derived: sum of 4 quarters · filed 2020-02-05 |
| 2017-12-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | -$15.54M derived: sum of 2 quarters · filed 2020-02-05 | -$15.33M derived: sum of 3 quarters · filed 2020-02-05 | -$18.34M 10-K · filed 2020-02-05 |
| 2017-09-30 | -$12.30M 10-Q · filed 2018-10-26 | -$12.09M derived: sum of 2 quarters · filed 2018-10-26 | -$15.10M 10-Q · filed 2018-10-26 | -$15.40M derived: sum of 4 quarters · filed 2019-02-06 |
| 2017-06-30 | $212.00K 10-Q · filed 2018-08-08 | -$2.80M 10-Q · filed 2018-08-08 | -$3.10M derived: sum of 3 quarters · filed 2019-02-06 | -$9.97M derived: sum of 4 quarters · filed 2019-02-06 |
| 2017-03-31 | -$3.01M 10-Q · filed 2018-05-02 | -$3.31M derived: sum of 2 quarters · filed 2019-02-06 | -$10.18M derived: sum of 3 quarters · filed 2019-02-06 | -$10.21M derived: sum of 4 quarters · filed 2019-02-06 |
| 2016-12-31 | -$297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$7.17M derived: sum of 2 quarters · filed 2019-02-06 | -$7.20M derived: sum of 3 quarters · filed 2019-02-06 | -$7.08M 10-K · filed 2019-02-06 |
| 2016-09-30 | -$6.87M 10-Q · filed 2017-11-08 | -$6.90M derived: sum of 2 quarters · filed 2017-11-08 | -$6.78M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | -$33.00K 10-Q · filed 2017-08-11 | $88.00K 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | $121.00K 10-Q · filed 2017-05-11 | |||
| 2015-12-31 | -$7.59M 10-K · filed 2018-02-22 |