ENERPAC TOOL GROUP CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enerpac Tool Group Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Enerpac Tool Group Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $3.43M, a 33.8% decline year-over-year.
  • Enerpac Tool Group Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $23.3M, a 52.9% increase year-over-year.
  • Enerpac Tool Group Corp annual Income Tax Expense (Benefit) for 2024 was $23.3M, a 52.9% increase from 2023.
  • Enerpac Tool Group Corp annual Income Tax Expense (Benefit) for 2023 was $15.2M, a 246% increase from 2022.
  • Enerpac Tool Group Corp annual Income Tax Expense (Benefit) for 2022 was $4.4M, a 17% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.3M $3.43M -$1.76M -33.8% Jun 1, 2024 Aug 31, 2024 10-K 2024-10-21
Q2 2024 $25.1M $6.81M +$2.13M +45.3% Mar 1, 2024 May 31, 2024 10-Q 2024-06-25
Q1 2024 $22.9M $7.4M +$4.41M +148% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-22
Q4 2023 $18.5M $5.67M +$3.29M +138% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-22
Q3 2023 $15.2M $5.19M +$5.28M Jun 1, 2023 Aug 31, 2023 10-K 2024-10-21
Q2 2023 $9.97M $4.69M +$3.31M +240% Mar 1, 2023 May 31, 2023 10-Q 2024-06-25
Q1 2023 $6.65M $2.99M +$1.65M +123% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-22
Q4 2022 $5M $2.38M +$602K +33.8% Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-22
Q3 2022 $4.4M -$94K -$5.99M -102% Jun 1, 2022 Aug 31, 2022 10-K 2024-10-21
Q2 2022 $10.4M $1.38M +$5.77M Mar 1, 2022 May 31, 2022 10-Q 2023-06-23
Q1 2022 $4.62M $1.34M +$1.34M Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-24
Q4 2021 $3.29M $1.78M -$477K -21.1% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-22
Q3 2021 $3.76M $5.89M +$4.95M +525% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-20
Q2 2021 -$1.19M -$4.39M -$3.98M -979% Mar 1, 2021 May 31, 2021 10-Q 2022-06-28
Q1 2021 $2.8M $1K* -$805K Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-24
Q4 2020 $3.6M $2.26M +$1.31M +138% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-23
Q3 2020 $2.29M $943K -$684K -42% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-25
Q2 2020 $2.98M -$407K -$5.37M -108% Mar 1, 2020 May 31, 2020 10-Q 2021-06-30
Q1 2020 $8.35M $806K -$3.2M -79.9% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-26
Q4 2019 $11.5M $950K +$884K +1339% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
Q3 2019 $10.7M $1.63M +$4.63M Jun 1, 2019 Aug 31, 2019 10-K 2021-10-25
Q2 2019 $6.03M $4.96M +$8.96M Mar 1, 2019 May 31, 2019 10-Q 2020-07-01
Q1 2019 -$2.93M $4M -$15.8M -79.8% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-25
Q4 2018 $12.9M $66K -$1.54M -95.9% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-06
Q3 2018 $14.5M -$3M +$12.8M +81% Jun 1, 2018 Aug 31, 2018 10-K 2020-10-26
Q2 2018 $1.66M -$4M +$34K +0.84% Mar 1, 2018 May 31, 2018 10-Q 2019-07-01
Q1 2018 $1.63M $19.8M +$19.6M +9820% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-05
Q4 2017 -$18M $1.6M +$4.6M Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-04
Q3 2017 -$22.6M -$15.8M -$9.28M -143% Jun 1, 2017 Aug 31, 2017 10-K 2019-10-29
Q2 2017 -$13.3M -$4.03M -$3.2M -387% Mar 1, 2017 May 31, 2017 10-Q 2018-07-09
Q1 2017 -$10.1M $200K +$20.2M Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 -$30.4M -$3M -$5.19M -237% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-08
Q3 2016 -$25.2M -$6.5M -$5.24M -414% Jun 1, 2016 Aug 31, 2016 10-K 2018-10-29
Q2 2016 -$19.9M -$827K +$2.16M +72.3% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 -$22.1M -$20M -$22M -1111% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-07
Q4 2015 -$86K $2.19M -$5.61M -71.9% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q3 2015 $5.52M -$1.27M -$20.3M -107% Jun 1, 2015 Aug 31, 2015 10-K 2017-10-26
Q2 2015 $25.8M -$2.99M -$4.66M -279% Mar 1, 2015 May 31, 2015 10-Q 2016-07-08
Q1 2015 $30.5M $1.98M -$7.11M -78.2% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-08
Q4 2014 $37.6M $7.79M +$5.04M +183% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q3 2014 $32.6M $19.1M +$18.3M +2356% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-28
Q2 2014 $14.3M $1.67M -$2.15M -56.3% Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $16.4M $9.09M +$4.28M +88.8% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 $12.2M $2.75M -$3.21M -53.8% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $15.4M $776K -$3.26M -80.8% Jun 1, 2013 Aug 31, 2013 10-K 2015-10-28
Q2 2013 $18.6M $3.83M -$631K -14.2% Mar 1, 2013 May 31, 2013 10-Q 2014-07-09
Q1 2013 $19.3M $4.81M -$4.82M -50% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-08
Q4 2012 $24.1M $5.96M -$5.27M -46.9% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q3 2012 $29.4M $4.04M +$746K +22.7% Jun 1, 2012 Aug 31, 2012 10-K 2014-10-27
Q2 2012 $28.6M $4.46M -$7M -61.1% Mar 1, 2012 May 31, 2012 10-Q 2013-07-09
Q1 2012 $35.6M $9.63M +$3.46M +56.1% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-08
Q4 2011 $32.2M $11.2M +$4.32M +62.5% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-08
Q3 2011 $27.8M $3.29M Jun 1, 2011 Aug 31, 2011 10-K 2013-10-25
Q2 2011 $11.5M +$7.75M +209% Mar 1, 2011 May 31, 2011 10-Q 2011-07-08
Q1 2011 $6.17M +$4.15M +205% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-06
Q4 2010 $6.91M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
Q2 2010 $3.71M Mar 1, 2010 May 31, 2010 10-Q 2011-07-08
Q1 2010 $2.02M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.