Hollsteen
← CrowdStrike

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: 929,000 USD · 10-K 0001535527-20-000006 filed Mar 23, 2020Income taxes · FY2019: $1.0M · 10-K 0001535527-20-000006 filed Mar 23, 2020Income taxes · FY2020: $2.0M · 10-K 0001535527-20-000006 filed Mar 23, 2020Income taxes · FY2021: $5.0M · 10-K 0001535527-21-000007 filed Mar 18, 2021Income taxes · FY2022: $72.0M · 10-K 0001535527-22-000006 filed Mar 16, 2022Income taxes · FY2023: $22.0M · 10-K 0001535527-23-000008 filed Mar 9, 2023Income taxes · FY2024: $32.0M · 10-K 0001535527-24-000007 filed Mar 7, 2024Income taxes · FY2025: $71.0M · 10-K 0001535527-25-000009 filed Mar 10, 2025Income taxes · FY2026: $34.0M · 10-K 0001535527-26-000010 filed Mar 5, 2026missing0.934.272.4FY2016FY2026FY2018
$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: 929,000 USD · 10-K 0001535527-20-000006 filed Mar 23, 2020Income taxes · FY2019: $1.0M · 10-K 0001535527-20-000006 filed Mar 23, 2020Income taxes · FY2020: $2.0M · 10-K 0001535527-20-000006 filed Mar 23, 2020Income taxes · FY2021: $5.0M · 10-K 0001535527-21-000007 filed Mar 18, 2021missing0.94.8FY2016FY2021FY2018
FY2018
0.9$M
All values (9)
PeriodValue ($M)Status
FY202634.2reported
FY202571.1reported
FY202432.2reported
FY202322.4reported
FY202272.4reported
FY20214.8reported
FY20202.0reported
FY20191.4reported
FY20180.9reported

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

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
929,000 USD
Period
FY2018, ended Jan 31, 2018 · fiscal-year value (12 months)
Source
10-K, filed Mar 23, 2020 · 0001535527-20-000006
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1929,000 USDMar 23, 202010-K 0001535527-20-000006reported · confidence 1. · current