Tax

Income Tax

Samsara Income Tax increased by 313.7% to $5.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 112.9%, from $2.58M to $5.50M. Over 4 years (FY 2022 to FY 2026), Income Tax shows an upward trend with a 70.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2021
Last reportedQ4 2026Mar 16, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

20 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$0.00$368.00K$19.00K$787.00K$723.00K$40.00K$692.00K$2.13M$927.00K$434.00K$142.00K$1.84M$376.00K$1.04M$493.00K$2.58M$1.59M$1.61M$1.33M$5.50M
QoQ Change-94.8%>999%-8.1%-94.5%>999%+208.1%-56.5%-53.2%-67.3%>999%-79.6%+177.1%-52.7%+423.7%-38.5%+1.1%-17.3%+313.7%
YoY Change-89.1%>999%+170.9%+28.2%+985.0%-79.5%-13.7%-59.4%+140.1%+247.2%+40.3%+322.6%+54.2%+169.6%+112.9%
Range$0.00$5.50M
Avg YoY Growth+371.4%
Median YoY Growth+112.9%

Frequently Asked Questions

What is Samsara's income tax?
Samsara (IOT) reported income tax of $5.50M in Q4 2025.
How has Samsara's income tax changed year-over-year?
Samsara's income tax increased by 112.9% year-over-year, from $2.58M to $5.50M.
What is the long-term trend for Samsara's income tax?
Over 4 years (2022 to 2026), Samsara's income tax has grown at a 70.9% compound annual growth rate (CAGR), from $1.17M to $10.02M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.