Zuora, Inc Income Tax Expense
Zuora, Inc reported Income Tax Expense of -$226.00 thousand for the 3-month period ending 2024-10-31, per its 10-Q filed 2024-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-12-09
- Zuora, Inc income tax expense (benefit) for the quarter ending 2024-10-31 was -$226.00K, a 166.47% decline year-over-year.
- Zuora, Inc income tax expense (benefit) for the quarter ending 2024-07-31 was -$2.28M, a 488.07% decline year-over-year.
- Zuora, Inc income tax expense (benefit) for the quarter ending 2024-04-30 was $352.00K, a 24.95% decline year-over-year.
- Zuora, Inc income tax expense (benefit) for the quarter ending 2024-01-31 was $755.00K, a 92.00% decline year-over-year.
- Zuora, Inc income tax expense (benefit) for fiscal 2024 was $2.15M, a 79.67% decline from fiscal 2023.
- Zuora, Inc income tax expense (benefit) for fiscal 2023 was $10.58M, a 641.56% increase from fiscal 2022.
- Zuora, Inc income tax expense (benefit) for fiscal 2022 was $1.43M, a 23.81% decline from fiscal 2021.
- Zuora, Inc income tax expense (benefit) for fiscal 2021 was $1.87M, a 324.72% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-10-31 | -$226.00K 10-Q · filed 2024-12-09 | -$2.50M derived: sum of 2 quarters · filed 2024-12-09 | -$2.15M 10-Q · filed 2024-12-09 | -$1.40M derived: sum of 4 quarters · filed 2024-12-09 | ||||
| 2024-07-31 | -$2.28M 10-Q · filed 2024-08-29 | -$1.93M 10-Q · filed 2024-08-29 | -$1.17M derived: sum of 3 quarters · filed 2024-08-29 | -$831.00K derived: sum of 4 quarters · filed 2024-12-09 | ||||
| 2024-04-30 | $352.00K 10-Q · filed 2024-05-31 | $1.11M derived: sum of 2 quarters · filed 2024-05-31 | $1.45M derived: sum of 3 quarters · filed 2024-12-09 | $2.03M derived: sum of 4 quarters · filed 2024-12-09 | ||||
| 2024-01-31 | $755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $1.09M derived: sum of 2 quarters · filed 2024-12-09 | $1.68M derived: sum of 3 quarters · filed 2024-12-09 | $2.15M 10-K · filed 2024-03-26 | ||||
| 2023-10-31 | $340.00K 10-Q · filed 2024-12-09 | $927.00K derived: sum of 2 quarters · filed 2024-12-09 | $1.40M 10-Q · filed 2024-12-09 | $10.83M derived: sum of 4 quarters · filed 2024-12-09 | ||||
| 2023-07-31 | $587.00K 10-Q · filed 2024-08-29 | $1.06M 10-Q · filed 2024-08-29 | $10.49M derived: sum of 3 quarters · filed 2024-08-29 | $10.80M derived: sum of 4 quarters · filed 2024-08-29 | ||||
| 2023-04-30 | $469.00K 10-Q · filed 2024-05-31 | $9.91M derived: sum of 2 quarters · filed 2024-05-31 | $10.21M derived: sum of 3 quarters · filed 2024-05-31 | $10.74M derived: sum of 4 quarters · filed 2024-05-31 | ||||
| 2023-01-31 | $9.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $9.74M derived: sum of 2 quarters · filed 2024-03-26 | $10.27M derived: sum of 3 quarters · filed 2024-03-26 | $10.58M 10-K · filed 2024-03-26 | ||||
| 2022-10-31 | $308.00K 10-Q · filed 2023-12-07 | $837.00K derived: sum of 2 quarters · filed 2023-12-07 | $1.15M 10-Q · filed 2023-12-07 | $1.35M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-07-31 | $529.00K 10-Q · filed 2023-09-06 | $837.00K 10-Q · filed 2023-09-06 | $1.04M derived: sum of 3 quarters · filed 2024-03-26 | $1.65M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-04-30 | $308.00K 10-Q · filed 2023-06-01 | $514.00K derived: sum of 2 quarters · filed 2024-03-26 | $1.12M derived: sum of 3 quarters · filed 2024-03-26 | $1.36M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-01-31 | $206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $816.00K derived: sum of 2 quarters · filed 2024-03-26 | $1.05M derived: sum of 3 quarters · filed 2024-03-26 | $1.43M 10-K · filed 2024-03-26 | ||||
| 2021-10-31 | $610.00K 10-Q · filed 2022-12-08 | $848.00K derived: sum of 2 quarters · filed 2022-12-08 | $1.22M 10-Q · filed 2022-12-08 | $1.97M derived: sum of 4 quarters · filed 2023-04-03 | ||||
| 2021-07-31 | $238.00K 10-Q · filed 2022-09-01 | $611.00K 10-Q · filed 2022-09-01 | $1.35M derived: sum of 3 quarters · filed 2023-04-03 | $1.77M derived: sum of 4 quarters · filed 2023-04-03 | ||||
| 2021-04-30 | $373.00K 10-Q · filed 2022-06-03 | $1.12M derived: sum of 2 quarters · filed 2023-04-03 | $1.53M derived: sum of 3 quarters · filed 2023-04-03 | $2.08M derived: sum of 4 quarters · filed 2023-04-03 | ||||
| 2021-01-31 | $744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $1.16M derived: sum of 2 quarters · filed 2023-04-03 | $1.71M derived: sum of 3 quarters · filed 2023-04-03 | $1.87M 10-K · filed 2023-04-03 | ||||
| 2020-10-31 | $412.00K 10-Q · filed 2021-12-08 | $966.00K derived: sum of 2 quarters · filed 2021-12-08 | $1.13M 10-Q · filed 2021-12-08 | $850.00K derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-07-31 | $554.00K 10-Q · filed 2021-09-03 | $717.00K 10-Q · filed 2021-09-03 | $438.00K derived: sum of 3 quarters · filed 2022-03-28 | $859.00K derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-04-30 | $163.00K 10-Q · filed 2021-06-04 | -$116.00K derived: sum of 2 quarters · filed 2022-03-28 | $305.00K derived: sum of 3 quarters · filed 2022-03-28 | $360.00K derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-01-31 | -$279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $142.00K derived: sum of 2 quarters · filed 2022-03-28 | $197.00K derived: sum of 3 quarters · filed 2022-03-28 | $441.00K 10-K · filed 2022-03-28 | ||||
| 2019-10-31 | $421.00K 10-Q · filed 2020-12-08 | $476.00K derived: sum of 2 quarters · filed 2020-12-08 | $720.00K 10-Q · filed 2020-12-08 | $1.71M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-07-31 | $55.00K 10-Q · filed 2020-09-04 | $299.00K 10-Q · filed 2020-09-04 | $1.28M derived: sum of 3 quarters · filed 2021-03-31 | $1.61M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-04-30 | $244.00K 10-Q · filed 2020-06-08 | $1.23M derived: sum of 2 quarters · filed 2021-03-31 | $1.56M derived: sum of 3 quarters · filed 2021-03-31 | $1.86M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-01-31 | $986.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $1.31M derived: sum of 2 quarters · filed 2021-03-31 | $1.61M derived: sum of 3 quarters · filed 2021-03-31 | $1.91M 10-K · filed 2021-03-31 | $1.37M 10-K · filed 2019-04-18 | |||
| 2018-10-31 | $326.00K 10-Q · filed 2019-12-16 | $225.00K 10-Q · filed 2018-12-13 | $628.00K derived: sum of 2 quarters · filed 2019-12-16 | $921.00K 10-Q · filed 2019-12-16 | $616.00K 10-Q · filed 2018-12-13 | $2.07M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-07-31 | $302.00K 10-Q · filed 2019-09-16 | $201.00K 10-Q · filed 2018-09-12 | $595.00K 10-Q · filed 2019-09-16 | $391.00K 10-Q · filed 2018-09-12 | $1.74M derived: sum of 3 quarters · filed 2020-03-31 | $1.77M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-04-30 | $293.00K 10-Q · filed 2019-06-11 | $190.00K 10-Q · filed 2018-06-13 | $1.44M derived: sum of 2 quarters · filed 2020-03-31 | $1.47M derived: sum of 3 quarters · filed 2020-03-31 | $1.71M derived: sum of 4 quarters · filed 2020-03-31 | |||
| 2018-01-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $1.18M derived: sum of 2 quarters · filed 2020-03-31 | $1.42M derived: sum of 3 quarters · filed 2020-03-31 | $1.55M 10-K · filed 2020-03-31 | $1.13M 10-K · filed 2019-04-18 | |||
| 2017-10-31 | $34.00K 10-Q · filed 2018-12-13 | $273.00K derived: sum of 2 quarters · filed 2018-12-13 | $405.00K 10-Q · filed 2018-12-13 | |||||
| 2017-07-31 | $239.00K 10-Q · filed 2018-09-12 | $371.00K 10-Q · filed 2018-09-12 | ||||||
| 2017-04-30 | $132.00K 10-Q · filed 2018-06-13 | |||||||
| 2017-01-31 | $284.00K 10-K · filed 2019-04-18 |