SNOWFLAKE INC. Deferred Income Tax Expense (Benefit)
SNOWFLAKE INC. (SNOW) reported Deferred Income Tax Expense (Benefit) of -$8.49 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- SNOWFLAKE INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$1.93M.
- SNOWFLAKE INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$6.56M.
- SNOWFLAKE INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $1.11M.
- SNOWFLAKE INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $0.00.
- SNOWFLAKE INC. deferred income tax expense (benefit) for fiscal 2026 was -$2.34M.
- SNOWFLAKE INC. deferred income tax expense (benefit) for fiscal 2025 was -$7.67M.
- SNOWFLAKE INC. deferred income tax expense (benefit) for fiscal 2024 was -$26.76M.
- SNOWFLAKE INC. deferred income tax expense (benefit) for fiscal 2023 was -$26.66M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$8.49M 10-Q · filed 2026-09-04 | -$7.38M derived: sum of 3 quarters · filed 2026-09-04 | -$7.38M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-04-30 | -$6.56M 10-Q · filed 2026-05-29 | -$5.45M derived: sum of 2 quarters · filed 2026-05-29 | -$5.45M derived: sum of 3 quarters · filed 2026-05-29 | -$8.90M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $1.11M derived: sum of 2 quarters · filed 2026-03-20 | -$2.34M derived: sum of 3 quarters · filed 2026-09-04 | -$2.34M 10-K · filed 2026-03-20 |
| 2025-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$3.44M derived: sum of 2 quarters · filed 2026-09-04 | -$3.44M 10-Q · filed 2025-12-05 | -$10.58M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-07-31 | -$3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$3.44M 10-Q · filed 2026-09-04 | -$10.58M derived: sum of 3 quarters · filed 2026-09-04 | -$11.16M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-04-30 | $0.00 10-Q · filed 2026-05-29 | -$7.14M derived: sum of 2 quarters · filed 2026-05-29 | -$7.72M derived: sum of 3 quarters · filed 2026-05-29 | -$7.67M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-01-31 | -$7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$7.72M derived: sum of 2 quarters · filed 2026-03-20 | -$7.67M derived: sum of 3 quarters · filed 2026-03-20 | -$7.67M 10-K · filed 2026-03-20 |
| 2024-10-31 | -$581.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$532.00K derived: sum of 2 quarters · filed 2025-12-05 | -$532.00K 10-Q · filed 2025-12-05 | -$14.19M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-07-31 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | $49.00K 10-Q · filed 2025-09-05 | -$13.61M derived: sum of 3 quarters · filed 2026-03-20 | -$13.82M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-04-30 | $0.00 10-Q · filed 2024-05-31 | -$13.65M derived: sum of 2 quarters · filed 2026-03-20 | -$13.87M derived: sum of 3 quarters · filed 2026-03-20 | -$17.89M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-01-31 | -$13.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$13.87M derived: sum of 2 quarters · filed 2026-03-20 | -$17.89M derived: sum of 3 quarters · filed 2026-03-20 | -$26.76M 10-K · filed 2026-03-20 |
| 2023-10-31 | -$213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-27 | -$4.24M derived: sum of 2 quarters · filed 2024-11-27 | -$13.11M 10-Q · filed 2024-11-27 | -$14.49M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-07-31 | -$4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | -$12.89M 10-Q · filed 2024-08-29 | -$14.28M derived: sum of 3 quarters · filed 2025-03-21 | -$12.89M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-04-30 | -$8.87M 10-Q · filed 2024-05-31 | -$10.26M derived: sum of 2 quarters · filed 2025-03-21 | -$8.87M derived: sum of 3 quarters · filed 2025-03-21 | -$8.87M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-01-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $0.00 derived: sum of 2 quarters · filed 2025-03-21 | $0.00 derived: sum of 3 quarters · filed 2025-03-21 | -$26.66M 10-K · filed 2025-03-21 |
| 2022-10-31 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | $1.39M derived: sum of 2 quarters · filed 2023-12-01 | -$25.28M 10-Q · filed 2023-12-01 | -$25.99M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$26.66M 10-Q · filed 2023-08-31 | -$27.38M derived: sum of 3 quarters · filed 2024-03-26 | -$27.38M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-04-30 | -$26.66M 10-Q · filed 2023-06-02 | -$27.38M derived: sum of 2 quarters · filed 2024-03-26 | -$27.38M derived: sum of 3 quarters · filed 2024-03-26 | -$27.38M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-01-31 | -$717.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$717.00K derived: sum of 2 quarters · filed 2024-03-26 | -$717.00K derived: sum of 3 quarters · filed 2024-03-26 | -$717.00K 10-K · filed 2024-03-26 |
| 2021-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | $0.00 derived: sum of 2 quarters · filed 2022-12-02 | $0.00 10-Q · filed 2022-12-02 | |
| 2021-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $0.00 10-Q · filed 2022-09-01 | ||
| 2021-04-30 | $0.00 10-Q · filed 2022-06-03 | |||
| 2021-01-31 | -$30.00K 10-K · filed 2023-03-29 |
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