SNOWFLAKE INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SNOWFLAKE INC. (SNOW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $17.59 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-20
- SNOWFLAKE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $17.59M, a 127.43% increase from fiscal 2024.
- SNOWFLAKE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $7.73M, a 77.06% increase from fiscal 2023.
- SNOWFLAKE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.37M.
- SNOWFLAKE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$8.71M, a 176.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-01-31 | $17.59M 10-K · filed 2026-03-20 |
| 2024-01-31 | $7.73M 10-K · filed 2026-03-20 |
| 2023-01-31 | $4.37M 10-K · filed 2025-03-21 |
| 2022-01-31 | -$8.71M 10-K · filed 2024-03-26 |
| 2021-01-31 | $11.36M 10-K · filed 2023-03-29 |
| 2020-01-31 | $1.15M 10-K · filed 2022-03-30 |
| 2019-01-31 | $809.00K 10-K · filed 2021-03-31 |
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