Advertisement
Screener

Sumo Logic, Inc. Income Tax Expense

Sumo Logic, Inc. Income Tax Expense

Sumo Logic, Inc. reported Income Tax Expense of $2.81 million for the 12-month period ending 2023-01-31, per its 10-K filed 2023-03-16.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2023-03-16

  • Sumo Logic, Inc. income tax expense (benefit) for the quarter ending 2023-01-31 was $1.31M, a 56.68% decline year-over-year.
  • Sumo Logic, Inc. income tax expense (benefit) for the quarter ending 2022-10-31 was $528.00K.
  • Sumo Logic, Inc. income tax expense (benefit) for the quarter ending 2022-07-31 was $444.00K.
  • Sumo Logic, Inc. income tax expense (benefit) for the quarter ending 2022-04-30 was $523.00K, a 52.92% increase year-over-year.
  • Sumo Logic, Inc. income tax expense (benefit) for fiscal 2023 was $2.81M, a 45.85% increase from fiscal 2022.
  • Sumo Logic, Inc. income tax expense (benefit) for fiscal 2022 was $1.93M, a 27.04% increase from fiscal 2021.
  • Sumo Logic, Inc. income tax expense (benefit) for fiscal 2021 was $1.52M, a 68.26% increase from fiscal 2020.
  • Sumo Logic, Inc. income tax expense (benefit) for fiscal 2020 was $901.00K, a 48.43% increase from fiscal 2019.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2023-01-31$1.31M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16
$1.84M
derived: sum of 2 quarters · filed 2023-03-16
$2.29M
derived: sum of 3 quarters · filed 2023-03-16
$2.81M
10-K · filed 2023-03-16
2022-10-31$528.00K
10-Q · filed 2022-12-06
$972.00K
derived: sum of 2 quarters · filed 2022-12-06
$1.50M
10-Q · filed 2022-12-06
$4.53M
derived: sum of 4 quarters · filed 2023-03-16
2022-07-31$444.00K
10-Q · filed 2022-08-26
$967.00K
10-Q · filed 2022-08-26
$4.00M
derived: sum of 3 quarters · filed 2023-03-16
$3.36M
derived: sum of 4 quarters · filed 2023-03-16
2022-04-30$523.00K
10-Q · filed 2022-05-27
$3.56M
derived: sum of 2 quarters · filed 2023-03-16
$2.92M
derived: sum of 3 quarters · filed 2023-03-16
$2.11M
derived: sum of 4 quarters · filed 2023-03-16
2022-01-31$3.03M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16
$2.39M
derived: sum of 2 quarters · filed 2023-03-16
$1.58M
derived: sum of 3 quarters · filed 2023-03-16
$1.93M
10-K · filed 2023-03-16
2021-10-31-$639.00K
10-Q · filed 2022-12-06
-$1.45M
derived: sum of 2 quarters · filed 2022-12-06
-$1.11M
10-Q · filed 2022-12-06
-$355.00K
derived: sum of 4 quarters · filed 2023-03-16
2021-07-31-$810.00K
10-Q · filed 2022-08-26
-$468.00K
10-Q · filed 2022-08-26
$284.00K
derived: sum of 3 quarters · filed 2023-03-16
$701.00K
derived: sum of 4 quarters · filed 2023-03-16
2021-04-30$342.00K
10-Q · filed 2022-05-27
$1.09M
derived: sum of 2 quarters · filed 2023-03-16
$1.51M
derived: sum of 3 quarters · filed 2023-03-16
$1.68M
derived: sum of 4 quarters · filed 2023-03-16
2021-01-31$752.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16
$1.17M
derived: sum of 2 quarters · filed 2023-03-16
$1.34M
derived: sum of 3 quarters · filed 2023-03-16
$1.52M
10-K · filed 2023-03-16
2020-10-31$417.00K
10-Q · filed 2021-12-08
$586.00K
derived: sum of 2 quarters · filed 2021-12-08
$764.00K
10-Q · filed 2021-12-08
$1.31M
derived: sum of 4 quarters · filed 2022-03-14
2020-07-31$169.00K
10-Q · filed 2021-09-10
$347.00K
10-Q · filed 2021-09-10
$891.00K
derived: sum of 3 quarters · filed 2022-03-14
$893.00K
derived: sum of 4 quarters · filed 2022-03-14
2020-04-30$178.00K
10-Q · filed 2021-06-04
$722.00K
derived: sum of 2 quarters · filed 2022-03-14
$724.00K
derived: sum of 3 quarters · filed 2022-03-14
2020-01-31$544.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14
$546.00K
derived: sum of 2 quarters · filed 2022-03-14
$901.00K
10-K · filed 2022-03-14
2019-10-31$2.00K
10-Q · filed 2020-12-08
$357.00K
10-Q · filed 2020-12-08
2019-01-31$607.00K
10-K · filed 2021-03-12