Hollsteen
← Credo

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2021: 372,000 USD · 10-Q 0001628280-22-005722 filed Mar 10, 2022Income taxes · Q4 FY2021: $1.0M · derived · 10-K 0001628280-22-016593 filed Jun 8, 2022Income taxes · Q1 FY2022: 902,000 USD · 10-Q 0001628280-22-024164 filed Sep 1, 2022Income taxes · Q2 FY2022: 601,000 USD · 10-Q 0001628280-22-031244 filed Dec 1, 2022Income taxes · Q3 FY2022: −387,000 USD · 10-Q 0001628280-22-005722 filed Mar 10, 2022Income taxes · Q4 FY2022: −$1.0M · derived · 10-K 0001628280-23-023187 filed Jun 23, 2023Income taxes · Q1 FY2023: −365,000 USD · 10-Q 0001628280-22-024164 filed Sep 1, 2022Income taxes · Q2 FY2023: 929,000 USD · 10-Q 0001628280-22-031244 filed Dec 1, 2022Income taxes · Q3 FY2023: −$3.0M · 10-Q 0001628280-23-006114 filed Mar 2, 2023Income taxes · Q4 FY2023: $1.0M · derived · 10-K 0001628280-24-029629 filed Jun 24, 2024Income taxes · Q1 FY2024: −537,000 USD · 10-Q 0001628280-23-030893 filed Aug 29, 2023Income taxes · Q2 FY2024: 450,000 USD · 10-Q 0001628280-23-040371 filed Nov 30, 2023Income taxes · Q3 FY2024: −$2.0M · 10-Q 0001628280-24-007677 filed Feb 28, 2024Income taxes · Q4 FY2024: $8.0M · derived · 10-K 0001628280-25-033813 filed Jul 2, 2025Income taxes · Q1 FY2025: 622,000 USD · 10-Q 0001628280-24-039562 filed Sep 5, 2024Income taxes · Q2 FY2025: 292,000 USD · 10-Q 0001628280-24-049786 filed Dec 3, 2024Income taxes · Q3 FY2025: 752,000 USD · 10-Q 0001628280-25-011738 filed Mar 10, 2025Income taxes · Q4 FY2025: $1.0M · derived · 10-K 0001628280-26-043303 filed Jun 15, 2026Income taxes · Q1 FY2026: $1.0M · 10-Q 0001807794-25-000021 filed Sep 4, 2025Income taxes · Q2 FY2026: $1.0M · 10-Q 0001628280-25-054549 filed Dec 2, 2025Income taxes · Q3 FY2026: $2.0M · 10-Q 0001628280-26-014017 filed Mar 3, 2026Income taxes · Q4 FY2026: −$1.0M · derived · 10-K 0001628280-26-043303 filed Jun 15, 2026Income taxes · Q1 FY2027: −585,000 USD · 10-Q 0001628280-26-060111 filed Sep 2, 2026missing−1.1a0.47.8aQ1 FY2016Q1 FY2027
$MIncome taxes · Q2 FY2025: 292,000 USD · 10-Q 0001628280-24-049786 filed Dec 3, 2024Income taxes · Q3 FY2025: 752,000 USD · 10-Q 0001628280-25-011738 filed Mar 10, 2025Income taxes · Q4 FY2025: $1.0M · derived · 10-K 0001628280-26-043303 filed Jun 15, 2026Income taxes · Q1 FY2026: $1.0M · 10-Q 0001807794-25-000021 filed Sep 4, 2025Income taxes · Q2 FY2026: $1.0M · 10-Q 0001628280-25-054549 filed Dec 2, 2025Income taxes · Q3 FY2026: $2.0M · 10-Q 0001628280-26-014017 filed Mar 3, 2026Income taxes · Q4 FY2026: −$1.0M · derived · 10-K 0001628280-26-043303 filed Jun 15, 2026Income taxes · Q1 FY2027: −585,000 USD · 10-Q 0001628280-26-060111 filed Sep 2, 2026−1.1a−0.60.31.9Q2 FY2025Q1 FY2027
Q4 FY2026
−1.1a$M
derived
All values (23)
PeriodValue ($M)Status
Q1 FY2027−0.6reported
Q4 FY2026−1.1derived
Q3 FY20261.9reported
Q2 FY20261.0reported
Q1 FY20261.3reported
Q4 FY20251.0derived
Q3 FY20250.8reported
Q2 FY20250.3reported
Q1 FY20250.6reported
Q4 FY20247.8derived
Q3 FY2024−2.0reported
Q2 FY20240.5reported
Q1 FY2024−0.5reported
Q4 FY20231.2derived
Q3 FY2023−3.2reported
Q2 FY20230.9reported
Q1 FY2023−0.4reported
Q4 FY2022−1.2derived
Q3 FY2022−0.4reported
Q2 FY20220.6reported
Q1 FY20220.9reported
Q4 FY20211.2derived
Q3 FY20210.4reported

22 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Credo

Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
−$1.0M (derived)
Period
Q4 FY2026, ended May 2, 2026 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 3M − 4M = −$1.0M (FY value from 10-K 0001628280-26-043303; 9-month value from the Q3-10-Q)
Source
10-K, filed Jun 15, 2026 · 0001628280-26-043303
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$1.0MJun 15, 202610-K 0001628280-26-043303derived · confidence 1. · current