YEXT, INC. Deferred Income Tax Expense (Benefit)
YEXT, INC. (YEXT) reported Deferred Income Tax Expense (Benefit) of -$106.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- YEXT, INC. deferred income tax expense (benefit) for the quarter ending 2020-01-31 was -$35.00K, a 418.18% decline year-over-year.
- YEXT, INC. deferred income tax expense (benefit) for the quarter ending 2019-10-31 was $0.00, a 100.00% decline year-over-year.
- YEXT, INC. deferred income tax expense (benefit) for the quarter ending 2019-07-31 was -$61.00K.
- YEXT, INC. deferred income tax expense (benefit) for the quarter ending 2019-04-30 was $3.00K.
- YEXT, INC. deferred income tax expense (benefit) for fiscal 2026 was -$106.00K.
- YEXT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.42M, a 4666.67% decline from fiscal 2024.
- YEXT, INC. deferred income tax expense (benefit) for fiscal 2024 was $75.00K, a 90.80% decline from fiscal 2023.
- YEXT, INC. deferred income tax expense (benefit) for fiscal 2023 was $815.00K, a 307.50% increase from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-01-31 | -$106.00K 10-K · filed 2026-03-10 | |||
| 2025-01-31 | -$3.42M 10-K · filed 2026-03-10 | |||
| 2024-01-31 | $75.00K 10-K · filed 2026-03-10 | |||
| 2023-01-31 | $815.00K 10-K · filed 2025-03-13 | |||
| 2022-01-31 | $200.00K 10-K · filed 2024-03-13 | |||
| 2021-01-31 | -$858.00K 10-K · filed 2023-03-17 | |||
| 2020-01-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | -$35.00K derived: sum of 2 quarters · filed 2022-03-18 | -$96.00K derived: sum of 3 quarters · filed 2022-03-18 | -$93.00K 10-K · filed 2022-03-18 |
| 2019-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$61.00K derived: sum of 2 quarters · filed 2019-12-06 | -$58.00K 10-Q · filed 2019-12-06 | -$47.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-07-31 | -$61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30 | -$58.00K 10-Q · filed 2019-08-30 | -$47.00K derived: sum of 3 quarters · filed 2021-03-16 | -$44.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-04-30 | $3.00K 10-Q · filed 2019-05-31 | $14.00K derived: sum of 2 quarters · filed 2021-03-16 | $17.00K derived: sum of 3 quarters · filed 2021-03-16 | -$18.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-01-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $14.00K derived: sum of 2 quarters · filed 2021-03-16 | -$21.00K derived: sum of 3 quarters · filed 2021-03-16 | -$43.00K 10-K · filed 2021-03-16 |
| 2018-10-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$32.00K derived: sum of 2 quarters · filed 2019-12-06 | -$54.00K 10-Q · filed 2019-12-06 | -$170.00K derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-31 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30 | -$57.00K 10-Q · filed 2019-08-30 | -$173.00K derived: sum of 3 quarters · filed 2020-03-20 | -$192.00K derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-30 | -$22.00K 10-Q · filed 2019-05-31 | -$138.00K derived: sum of 2 quarters · filed 2020-03-20 | -$157.00K derived: sum of 3 quarters · filed 2020-03-20 | -$138.00K derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-01-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$135.00K derived: sum of 2 quarters · filed 2020-03-20 | -$116.00K derived: sum of 3 quarters · filed 2020-03-20 | -$129.00K 10-K · filed 2020-03-20 |
| 2017-10-31 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | $0.00 derived: sum of 2 quarters · filed 2018-11-30 | -$13.00K 10-Q · filed 2018-11-30 | $23.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-07-31 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31 | $6.00K 10-Q · filed 2018-08-31 | $42.00K derived: sum of 3 quarters · filed 2019-03-15 | $50.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-04-30 | -$13.00K 10-Q · filed 2018-06-01 | $23.00K derived: sum of 2 quarters · filed 2019-03-15 | $31.00K derived: sum of 3 quarters · filed 2019-03-15 | $25.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-01-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $44.00K derived: sum of 2 quarters · filed 2019-03-15 | $38.00K derived: sum of 3 quarters · filed 2019-03-15 | $31.00K 10-K · filed 2019-03-15 |
| 2016-10-31 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $2.00K derived: sum of 2 quarters · filed 2017-12-01 | -$5.00K 10-Q · filed 2017-12-01 | |
| 2016-07-31 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-08 | -$13.00K 10-Q · filed 2017-09-08 | ||
| 2016-04-30 | -$7.00K 10-Q · filed 2017-06-02 | |||
| 2016-01-31 | -$1.06M 10-K · filed 2018-03-16 |
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