Income taxes
Flow – sum over the period · $M
FY2024
−11.2$M
All values (8)
| Period | Value ($M) | Status |
|---|---|---|
| FY2026 | 17.1 | reported |
| FY2025 | 4.1 | reported |
| FY2024 | −11.2 | reported |
| FY2023 | −18.5 | reported |
| FY2022 | 3.0 | reported |
| FY2021 | 2.1 | reported |
| FY2020 | 1.0 | reported |
| FY2019 | 0.8 | reported |
3 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Snowflake
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- −$11.0M
- Period
- FY2024, ended Jan 31, 2024 · fiscal-year value (12 months)
- Source
- 10-K, filed Mar 26, 2024 · 0001640147-24-000101
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$11.0M | Mar 26, 2024 | 10-K 0001640147-24-000101 | reported · confidence 1. · current |