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