Income tax expense · 2016–2025
Huckleberry.Ai income tax expense
$1.8M+45.4% · FY2025
Huckleberry.Ai (DOMO) reported $1.8M in income tax expense for fiscal 2025, +45.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $1.8M | +45.4% | Open → |
| FY20242025-01-31 | $1.2M | −3.7% | Open → |
| FY20232024-01-31 | $1.3M | +6.6% | Open → |
| FY20222023-01-31 | $1.2M | +$1.6M | Open → |
| FY20212022-01-31 | −$461,000 | −$870,000 | Open → |
| FY20202021-01-31 | $409,000 | −45.8% | Open → |
| FY20192020-01-31 | $754,000 | −39.6% | Open → |
| FY20182019-01-31 | $1.2M | +224.2% | Open → |
| FY20172018-01-31 | $385,000 | −50.2% | Open → |
| FY20162017-01-31 | $773,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth +9.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Huckleberry.Ai income tax expense |url=https://companiesranked.com/en/company/domo/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Huckleberry.Ai income tax expense. CompaniesRanked. https://companiesranked.com/en/company/domo/income-tax-expenseBibTeX
@misc{companiesranked-en-company-domo-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Huckleberry.Ai income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/domo/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-025356 · April 16, 2026
{{cite web |title=Huckleberry.Ai income tax expense — 10-K (0001628280-26-025356) |url=https://www.sec.gov/Archives/edgar/data/1505952/000162828026025356/domo-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.