Discontinued — last reported Q4 '25
Other states — Operating loss carryforwards
Samsara Other states — Operating loss carryforwards increased by 19.1% to $2.65B in Q4 2024 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates the accumulation of tax-deductible losses in these regions, which may provide future tax benefits, while a decrease suggests the utilization or expiration of these tax assets.
Detailed definition
This metric represents the accumulated tax operating losses generated in specific geographic jurisdictions outside of th...
Peer comparison
Most growth-stage technology companies maintain similar deferred tax asset schedules, though the specific state-level breakdown varies significantly based on physical footprint and nexus rules.
iot_segment_other_states_operating_loss_carryforwardsHistorical Data
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $1.42B | $2.22B | $2.65B |
| QoQ Change | — | +56.5% | +19.1% |
| YoY Change | — | +56.5% | +19.1% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Samsara's other states — operating loss carryforwards?
- Samsara (IOT) reported other states — operating loss carryforwards of $2.65B in Q4 2024.
- What does other states — operating loss carryforwards mean?
- The total amount of historical tax losses in secondary US states that can be used to lower future state tax payments.