SNOWFLAKE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SNOWFLAKE INC. (SNOW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$128.73 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- SNOWFLAKE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$128.73M.
- SNOWFLAKE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$7.67M.
- SNOWFLAKE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$148.60M.
- SNOWFLAKE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$71.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | -$128.73M 10-K · filed 2026-03-20 |
| 2025-01-31 | -$7.67M 10-K · filed 2026-03-20 |
| 2024-01-31 | -$148.60M 10-K · filed 2026-03-20 |
| 2023-01-31 | -$71.30M 10-K · filed 2025-03-21 |
| 2022-01-31 | -$898.23M 10-K · filed 2024-03-26 |
| 2021-01-31 | -$246.36M 10-K · filed 2023-03-29 |
| 2020-01-31 | $6.91M 10-K · filed 2022-03-30 |
| 2019-01-31 | $1.15M 10-K · filed 2021-03-31 |
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