SNOWFLAKE INC. Deferred Foreign Income Tax Expense (Benefit)
SNOWFLAKE INC. (SNOW) reported Deferred Foreign Income Tax Expense (Benefit) of $4.18 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-20
- SNOWFLAKE INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $4.18M.
- SNOWFLAKE INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$366.00K.
- SNOWFLAKE INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.69M.
- SNOWFLAKE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$607.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $4.18M 10-K · filed 2026-03-20 |
| 2025-01-31 | -$366.00K 10-K · filed 2026-03-20 |
| 2024-01-31 | -$6.69M 10-K · filed 2026-03-20 |
| 2023-01-31 | -$607.00K 10-K · filed 2025-03-21 |
| 2022-01-31 | -$717.00K 10-K · filed 2024-03-26 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-29 |
| 2020-01-31 | $0.00 10-K · filed 2022-03-30 |
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