Hollsteen
← Snowflake

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: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: 820,000 USD · 10-K 0001640147-21-000073 filed Mar 31, 2021Income taxes · FY2020: 993,000 USD · 10-K 0001640147-21-000073 filed Mar 31, 2021Income taxes · FY2021: $2.0M · 10-K 0001640147-21-000073 filed Mar 31, 2021Income taxes · FY2022: $3.0M · 10-K 0001640147-22-000023 filed Mar 30, 2022Income taxes · FY2023: −$18.0M · 10-K 0001640147-23-000030 filed Mar 29, 2023Income taxes · FY2024: −$11.0M · 10-K 0001640147-24-000101 filed Mar 26, 2024Income taxes · FY2025: $4.0M · 10-K 0001640147-25-000052 filed Mar 21, 2025Income taxes · FY2026: $17.0M · 10-K 0001640147-26-000008 filed Mar 20, 2026missing0.817.1FY2016FY2026FY2019
$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: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: 820,000 USD · 10-K 0001640147-21-000073 filed Mar 31, 2021Income taxes · FY2020: 993,000 USD · 10-K 0001640147-21-000073 filed Mar 31, 2021Income taxes · FY2021: $2.0M · 10-K 0001640147-21-000073 filed Mar 31, 2021missing0.82.1FY2016FY2021FY2019
FY2019
0.8$M
All values (8)
PeriodValue ($M)Status
FY202617.1reported
FY20254.1reported
FY2024−11.2reported
FY2023−18.5reported
FY20223.0reported
FY20212.1reported
FY20201.0reported
FY20190.8reported

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

More metrics for Snowflake

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
820,000 USD
Period
FY2019, ended Jan 31, 2019 · fiscal-year value (12 months)
Source
10-K, filed Mar 31, 2021 · 0001640147-21-000073
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1820,000 USDMar 31, 202110-K 0001640147-21-000073reported · confidence 1. · current