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Tenable Holdings's tax expense for the months ended in Dec. 2024 was $6.7 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $17.4 Mil.
The historical data trend for Tenable Holdings's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Tenable Holdings Annual Data | |||||||||||||||||||
Trend | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | ||||||||||
Tax Expense | Get a 7-Day Free Trial |
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5.66 | -3.95 | 6.93 | 10.88 | 17.42 |
Tenable Holdings Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Tax Expense | Get a 7-Day Free Trial |
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3.94 | 1.66 | 3.75 | 5.33 | 6.68 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $17.4 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Tenable Holdings (NAS:TENB) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Tenable Holdings's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Raymond Jr. Vicks | director | C/O ACCESS GOHEALTH ONDEMAND, INC., 5555 GLENRIDGE CONNECTOR, SUITE 700, ATLANTA GA 30342 |
Mark C. Thurmond | officer: Chief Operating Officer | C/O TENABLE HOLDINGS, INC.0, 6100 MERRIWEATHER DRIVE, 12TH FLOOR, COLUMBIA MD 21044 |
Stephen A Vintz | officer: Chief Financial Officer | 4296 FORBES BOULEVARD, LANHAM MD 20706 |
Amit Yoran | director, officer: President, CEO and Chairman | C/O TENABLE HOLDINGS, INC., 6100 MERRIWEATHER DRIVE, COLUMBIA MD 21044 |
Linda Kay Zecher | director | C/O HASBRO, INC., 1011 NEWPORT AVENUE, PAWTUCKET RI 02861 |
A Brooke Seawell | director | 2788 SAN TOMAS EXPRESSWAY, C/O NVIDIA CORPORATION, SANTA CLARA CA 94063 |
Margaret M Keane | director | 777 LONG RIDGE ROAD, SYNCHRONY FINANCIAL C/O CORP. SECRETARY, STAMFORD CT 06902 |
George Alex Tosheff | director | 23 CORPORATE PLAZA, SUITE 280, NEWPORT BEACH CA 92660 |
Coviello Arthur W Jr | director | EMC CORPORATION, 176 SOUTH STREET, HOPKINTON MA 01748 |
Stephen A Riddick | officer: General Counsel & Secretary | C/O TENABLE HOLDINGS, INC., 6100 MERRIWEATHER DRIVE, COLUMBIA MD 21044 |
Jerry M Kennelly | director | 199 FREMONT STREET, SAN FRANCISCO CA 94105 |
Niloofar Razi Howe | director | C/O TENABLE HOLDINGS, INC., 6100 MERRIWEATHER DRIVE, COLUMBIA MD 21044 |
Ping Li | director, 10 percent owner | 428 UNIVERSITY AVENUE, PALO ALTO CA 94301 |
Kimberly Hammonds | director | 100 EAST DAVIE STREET, RALEIGH NC 27601 |
Insight Holdings Group, Llc | 10 percent owner | 1114 AVENUE OF THE AMERICAS, 36TH FLOOR, NEW YORK NY 10036 |
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