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Atlassian Corporation (TEAM) Deferred Income Tax Expense (Benefit)

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Atlassian Corporation Deferred Income Tax Expense (Benefit)

Atlassian Corporation (TEAM) reported Deferred Income Tax Expense (Benefit) of -$23.09 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14

  • Atlassian Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $14.48M, a 150.45% increase year-over-year.
  • Atlassian Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $11.14M, a 537.92% increase year-over-year.
  • Atlassian Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$48.63M.
  • Atlassian Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$80.00K.
  • Atlassian Corporation deferred income tax expense (benefit) for fiscal 2026 was -$23.09M, a 602.04% decline from fiscal 2025.
  • Atlassian Corporation deferred income tax expense (benefit) for fiscal 2025 was $4.60M, a 65600.00% increase from fiscal 2024.
  • Atlassian Corporation deferred income tax expense (benefit) for fiscal 2024 was $7.00K, a 99.91% decline from fiscal 2023.
  • Atlassian Corporation deferred income tax expense (benefit) for fiscal 2023 was $8.18M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30$14.48M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14
$25.62M
derived: sum of 2 quarters · filed 2026-08-14
-$23.01M
derived: sum of 3 quarters · filed 2026-08-14
-$23.09M
10-K · filed 2026-08-14
2026-03-31$11.14M
10-Q · filed 2026-05-01
-$37.49M
derived: sum of 2 quarters · filed 2026-05-01
-$37.57M
10-Q · filed 2026-05-01
-$31.79M
derived: sum of 4 quarters · filed 2026-08-14
2025-12-31-$48.63M
10-Q · filed 2026-02-06
-$48.71M
10-Q · filed 2026-02-06
-$42.93M
derived: sum of 3 quarters · filed 2026-08-14
-$41.18M
derived: sum of 4 quarters · filed 2026-08-14
2025-09-30-$80.00K
10-Q · filed 2025-10-31
$5.70M
derived: sum of 2 quarters · filed 2026-08-14
$7.45M
derived: sum of 3 quarters · filed 2026-08-14
$5.29M
derived: sum of 4 quarters · filed 2026-08-14
2025-06-30$5.78M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14
$7.53M
derived: sum of 2 quarters · filed 2026-08-14
$5.37M
derived: sum of 3 quarters · filed 2026-08-14
$4.60M
10-K · filed 2026-08-14
2025-03-31$1.75M
10-Q · filed 2026-05-01
-$415.00K
derived: sum of 2 quarters · filed 2026-05-01
-$1.18M
10-Q · filed 2026-05-01
-$1.08M
derived: sum of 4 quarters · filed 2026-08-14
2024-12-31-$2.16M
10-Q · filed 2026-02-06
-$2.93M
10-Q · filed 2026-02-06
-$2.82M
derived: sum of 3 quarters · filed 2026-08-14
$383.00K
derived: sum of 4 quarters · filed 2026-08-14
2024-09-30-$768.00K
10-Q · filed 2025-10-31
-$663.00K
derived: sum of 2 quarters · filed 2026-08-14
$2.54M
derived: sum of 3 quarters · filed 2026-08-14
-$6.07M
derived: sum of 4 quarters · filed 2026-08-14
2024-06-30$105.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14
$3.31M
derived: sum of 2 quarters · filed 2026-08-14
-$5.31M
derived: sum of 3 quarters · filed 2026-08-14
$7.00K
10-K · filed 2026-08-14
2024-03-31$3.21M
10-Q · filed 2025-05-02
-$5.41M
derived: sum of 2 quarters · filed 2025-05-02
-$98.00K
10-Q · filed 2025-05-02
$1.77M
derived: sum of 4 quarters · filed 2025-08-15
2023-12-31-$8.62M
10-Q · filed 2025-01-31
-$3.31M
10-Q · filed 2025-01-31
-$1.43M
derived: sum of 3 quarters · filed 2025-08-15
$63.00K
derived: sum of 4 quarters · filed 2025-08-15
2023-09-30$5.31M
10-Q · filed 2024-11-01
$7.19M
derived: sum of 2 quarters · filed 2025-08-15
$8.68M
derived: sum of 3 quarters · filed 2025-08-15
$11.97M
derived: sum of 4 quarters · filed 2025-08-15
2023-06-30$1.87M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-15
$3.37M
derived: sum of 2 quarters · filed 2025-08-15
$6.66M
derived: sum of 3 quarters · filed 2025-08-15
$8.18M
10-K · filed 2025-08-15
2023-03-31$1.50M
10-Q · filed 2024-04-26
$4.79M
derived: sum of 2 quarters · filed 2024-04-26
$6.31M
10-Q · filed 2024-04-26
$5.91M
derived: sum of 4 quarters · filed 2024-08-16
2022-12-31$3.29M
10-Q · filed 2024-02-02
$4.81M
10-Q · filed 2024-02-02
$4.42M
derived: sum of 3 quarters · filed 2024-08-16
$3.54M
derived: sum of 4 quarters · filed 2024-08-16
2022-09-30$1.52M
10-Q · filed 2023-11-03
$1.12M
derived: sum of 2 quarters · filed 2024-08-16
$245.00K
derived: sum of 3 quarters · filed 2024-08-16
-$182.00K
derived: sum of 4 quarters · filed 2024-08-16
2022-06-30-$398.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16
-$1.28M
derived: sum of 2 quarters · filed 2024-08-16
-$1.70M
derived: sum of 3 quarters · filed 2024-08-16
-$3.32M
10-K · filed 2024-08-16
2022-03-31-$879.00K
10-Q · filed 2023-05-05
-$1.31M
derived: sum of 2 quarters · filed 2023-05-05
-$2.92M
10-Q · filed 2023-05-05
2021-12-31-$427.00K
10-Q · filed 2023-02-03
-$2.04M
10-Q · filed 2023-02-03
2021-09-30-$1.61M
10-Q · filed 2022-11-04
2021-06-30-$8.97M
10-K · filed 2023-08-18