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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |