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Klaviyo KVYO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Klaviyo in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Klaviyo’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001835830-26-000040
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 8,362 | 9,743 | 17,773 | 19,002 |
| Total other income, net | 7,857 | 8,845 | 16,832 | 17,440 |
| (Loss) income before income taxes | (7,106) | (22,481) | 3,614 | (37,636) |
| Provision for income taxes | 1,743 | 1,800 | 3,425 | 734 |
| Net (loss) income | (8,849) | (24,281) | 189 | (38,370) |
| Comprehensive (loss) income | $(8,849) | $(24,281) | $189 | $(38,370) |
| Net (loss) income per share attributable to Series A and Series B common stockholders | ||||
| Basic | $(0.03) | $(0.09) | — | $(0.14) |
Item 1. Financial Statements
FAQ
- What is Klaviyo's income tax?
- Klaviyo (KVYO) reported income tax of $1.74M in Q2 2026.
- How has Klaviyo's income tax changed year-over-year?
- Klaviyo's income tax decreased by 3.2% year-over-year, from $1.8M to $1.74M.
- What is the long-term trend for Klaviyo's income tax?
- Over 2 years (2021 to 2025), Klaviyo's income tax has grown at a 98.0% compound annual growth rate (CAGR), from $319K to $1.25M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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