TENABLE HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
TENABLE HOLDINGS, INC. (TENB) reported Deferred Income Tax Expense (Benefit) of $1.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $41.00K.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $0.00.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.45M, a 123.80% increase from fiscal 2024.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $647.00K, a 169.58% increase from fiscal 2023.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $240.00K.
- TENABLE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.46M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $647.00K 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $240.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$3.46M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | -$10.47M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | $161.00K 10-K · filed 2023-02-24 | |||
| 2020-03-31 | $41.00K 10-Q · filed 2020-05-07 | |||
| 2019-12-31 | $4.24M 10-K · filed 2022-02-25 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 10-K · filed 2021-02-23 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-09-07 | |||
| 2017-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.19M derived: sum of 2 quarters · filed 2020-02-28 | -$873.00K 10-K · filed 2020-02-28 | |
| 2017-09-30 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $486.00K 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | $318.00K 10-Q · filed 2018-09-07 | |||
| 2016-12-31 | $635.00K 10-K · filed 2019-03-01 |
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