Hollsteen
← Snowflake

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: 376,000 USD · 10-Q 0001640147-20-000023 filed Dec 3, 2020Income taxes · Q4 FY2020: 255,000 USD · derived · 10-K 0001640147-21-000073 filed Mar 31, 2021Income taxes · Q1 FY2021: −244,000 USD · 10-Q 0001640147-21-000122 filed Jun 4, 2021Income taxes · Q2 FY2021: 531,000 USD · 10-Q 0001640147-21-000212 filed Sep 2, 2021Income taxes · Q3 FY2021: 433,000 USD · 10-Q 0001640147-20-000023 filed Dec 3, 2020Income taxes · Q4 FY2021: $1.0M · derived · 10-K 0001640147-22-000023 filed Mar 30, 2022Income taxes · Q1 FY2022: −251,000 USD · 10-Q 0001640147-21-000122 filed Jun 4, 2021Income taxes · Q2 FY2022: 514,000 USD · 10-Q 0001640147-21-000212 filed Sep 2, 2021Income taxes · Q3 FY2022: $1.0M · 10-Q 0001640147-21-000271 filed Dec 3, 2021Income taxes · Q4 FY2022: $2.0M · derived · 10-K 0001640147-23-000030 filed Mar 29, 2023Income taxes · Q1 FY2023: −$27.0M · 10-Q 0001640147-22-000044 filed Jun 3, 2022Income taxes · Q2 FY2023: $4.0M · 10-Q 0001640147-22-000084 filed Sep 1, 2022Income taxes · Q3 FY2023: $4.0M · 10-Q 0001640147-22-000100 filed Dec 2, 2022Income taxes · Q4 FY2023: 372,000 USD · derived · 10-K 0001640147-24-000101 filed Mar 26, 2024Income taxes · Q1 FY2024: −$7.0M · 10-Q 0001640147-23-000102 filed Jun 2, 2023Income taxes · Q2 FY2024: −$4.0M · 10-Q 0001640147-23-000199 filed Aug 31, 2023Income taxes · Q3 FY2024: $3.0M · 10-Q 0001640147-23-000260 filed Dec 1, 2023Income taxes · Q4 FY2024: −$4.0M · derived · 10-K 0001640147-25-000052 filed Mar 21, 2025Income taxes · Q1 FY2025: $3.0M · 10-Q 0001640147-24-000135 filed May 31, 2024Income taxes · Q2 FY2025: $4.0M · 10-Q 0001640147-24-000207 filed Aug 29, 2024Income taxes · Q3 FY2025: $2.0M · 10-Q 0001640147-24-000250 filed Nov 27, 2024Income taxes · Q4 FY2025: −$4.0M · derived · 10-K 0001640147-26-000008 filed Mar 20, 2026Income taxes · Q1 FY2026: $6.0M · 10-Q 0001640147-25-000110 filed May 30, 2025Income taxes · Q2 FY2026: 62,000 USD · 10-Q 0001640147-25-000187 filed Sep 5, 2025Income taxes · Q3 FY2026: $4.0M · 10-Q 0001640147-25-000211 filed Dec 5, 2025Income taxes · Q4 FY2026: $8.0M · derived · 10-K 0001640147-26-000008 filed Mar 20, 2026Income taxes · Q1 FY2027: −$1.0M · 10-Q 0001640147-26-000030 filed May 29, 2026Income taxes · Q2 FY2027: $3.0M · 10-Q 0001640147-26-000037 filed Sep 4, 2026missing−4.3a3.40.47.7aQ1 FY2016Q2 FY2027Q4 FY2025
$MIncome taxes · Q3 FY2025: $2.0M · 10-Q 0001640147-24-000250 filed Nov 27, 2024Income taxes · Q4 FY2025: −$4.0M · derived · 10-K 0001640147-26-000008 filed Mar 20, 2026Income taxes · Q1 FY2026: $6.0M · 10-Q 0001640147-25-000110 filed May 30, 2025Income taxes · Q2 FY2026: 62,000 USD · 10-Q 0001640147-25-000187 filed Sep 5, 2025Income taxes · Q3 FY2026: $4.0M · 10-Q 0001640147-25-000211 filed Dec 5, 2025Income taxes · Q4 FY2026: $8.0M · derived · 10-K 0001640147-26-000008 filed Mar 20, 2026Income taxes · Q1 FY2027: −$1.0M · 10-Q 0001640147-26-000030 filed May 29, 2026Income taxes · Q2 FY2027: $3.0M · 10-Q 0001640147-26-000037 filed Sep 4, 2026−4.3a3.41.97.7aQ3 FY2025Q2 FY2027
Q4 FY2025
−4.3a$M
derived
All values (28)
PeriodValue ($M)Status
Q2 FY20273.4reported
Q1 FY2027−1.1reported
Q4 FY20267.7derived
Q3 FY20263.7reported
Q2 FY20260.1reported
Q1 FY20265.7reported
Q4 FY2025−4.3derived
Q3 FY20251.9reported
Q2 FY20253.8reported
Q1 FY20252.7reported
Q4 FY2024−4.3derived
Q3 FY20243.4reported
Q2 FY2024−3.7reported
Q1 FY2024−6.6reported
Q4 FY20230.4derived
Q3 FY20234.0reported
Q2 FY20233.8reported
Q1 FY2023−26.7reported
Q4 FY20221.5derived
Q3 FY20221.2reported
Q2 FY20220.5reported
Q1 FY2022−0.3reported
Q4 FY20211.3derived
Q3 FY20210.4reported
Q2 FY20210.5reported
Q1 FY2021−0.2reported
Q4 FY20200.3derived
Q3 FY20200.4reported

18 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
−$4.0M (derived)
Period
Q4 FY2025, ended Jan 31, 2025 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 4M − 8M = −$4.0M (FY value from 10-K 0001640147-26-000008; 9-month value from the Q3-10-Q)
Source
10-K, filed Mar 20, 2026 · 0001640147-26-000008
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$4.0MMar 20, 202610-K 0001640147-26-000008derived · confidence 1. · current