Income taxes
Flow – sum over the period · $M
Q4 FY2019
−0.8a$M
derived
All values (38)
| Period | Value ($M) | Status |
|---|---|---|
| Q4 FY2026 | 18.3 | derived |
| Q3 FY2026 | 11.5 | reported |
| Q2 FY2026 | 13.0 | reported |
| Q1 FY2026 | 3.2 | reported |
| Q4 FY2025 | 15.7 | derived |
| Q3 FY2025 | 8.7 | reported |
| Q2 FY2025 | −8.8 | reported |
| Q1 FY2025 | 7.6 | reported |
| Q4 FY2024 | 9.8 | derived |
| Q3 FY2024 | 1.7 | reported |
| Q2 FY2024 | 8.0 | reported |
| Q1 FY2024 | 9.0 | reported |
| Q4 FY2023 | 4.6 | derived |
| Q3 FY2023 | 6.7 | reported |
| Q2 FY2023 | 3.7 | reported |
| Q1 FY2023 | 4.7 | reported |
| Q4 FY2022 | 2.5 | derived |
| Q3 FY2022 | −0.5 | reported |
| Q2 FY2022 | 2.2 | reported |
| Q1 FY2022 | 2.5 | reported |
| Q4 FY2021 | 0.8 | derived |
| Q3 FY2021 | 1.8 | reported |
| Q2 FY2021 | 1.7 | reported |
| Q1 FY2021 | 0.5 | reported |
| Q4 FY2020 | 0.5 | derived |
| Q3 FY2020 | 0.4 | reported |
| Q2 FY2020 | 0.7 | reported |
| Q1 FY2020 | 0.8 | reported |
| Q4 FY2019 | −0.8 | derived |
| Q3 FY2019 | 0.6 | reported |
| Q2 FY2019 | 0.5 | reported |
| Q1 FY2019 | 0.3 | reported |
| Q4 FY2018 | 0.3 | derived |
| Q3 FY2018 | 0.4 | reported |
| Q2 FY2018 | 0.4 | reported |
| Q1 FY2018 | 0.3 | reported |
| Q4 FY2017 | 0.3 | derived |
| Q3 FY2017 | 0.2 | reported |
6 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Zscaler
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- −767,000 USD (derived)
- Period
- Q4 FY2019, ended Jul 31, 2019 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 1M − 2M = −$1.0M (FY value from 10-K 0001713683-20-000163; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Sep 17, 2020 · 0001713683-20-000163
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −767,000 USD | Sep 17, 2020 | 10-K 0001713683-20-000163 | derived · confidence 1. · current |