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YEXT, INC. (YEXT) Deferred State and Local Income Tax Expense (Benefit)

YEXT, INC. Deferred State and Local Income Tax Expense (Benefit)

YEXT, INC. (YEXT) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-10.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10

  • YEXT, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$6.00K.
  • YEXT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.01M, a 9254.55% decline from fiscal 2024.
  • YEXT, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $11.00K, a 266.67% increase from fiscal 2023.
  • YEXT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.00K, a 25.00% decline from fiscal 2022.
Period endDeferred State and Local Income Tax Expense (Benefit) 12 month
2026-01-31-$6.00K
10-K · filed 2026-03-10
2025-01-31-$1.01M
10-K · filed 2026-03-10
2024-01-31$11.00K
10-K · filed 2026-03-10
2023-01-31$3.00K
10-K · filed 2025-03-13
2022-01-31$4.00K
10-K · filed 2024-03-13
2021-01-31$31.00K
10-K · filed 2023-03-17
2020-01-31$0.00
10-K · filed 2022-03-18
2019-01-31$0.00
10-K · filed 2021-03-16
2018-01-31$0.00
10-K · filed 2020-03-20
2017-01-31$0.00
10-K · filed 2019-03-15
2016-01-31$0.00
10-K · filed 2018-03-16

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