LA-Z-BOY INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
La Z Boy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • La Z Boy Inc Income Tax Expense (Benefit) for the quarter ending October 26, 2024 was $10.7M, a 7.11% increase year-over-year.
  • La Z Boy Inc Income Tax Expense (Benefit) for the twelve months ending October 26, 2024 was $40.9M, a 6.06% decline year-over-year.
  • La Z Boy Inc annual Income Tax Expense (Benefit) for 2023 was $41.1M, a 23.6% decline from 2022.
  • La Z Boy Inc annual Income Tax Expense (Benefit) for 2022 was $53.8M, a 1.29% increase from 2021.
  • La Z Boy Inc annual Income Tax Expense (Benefit) for 2021 was $53.2M, a 38.5% increase from 2020.
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 $40.9M $10.7M +$708K +7.11% Jul 28, 2024 Oct 26, 2024 10-Q 2024-11-19
Q2 2024 $40.2M $9.16M -$928K -9.2% Apr 28, 2024 Jul 27, 2024 10-Q 2024-08-20
Q1 2024 $41.1M $13.8M +$2.41M +21.1% Jan 28, 2024 Apr 27, 2024 10-K 2024-06-17
Q4 2023 $38.7M $7.26M -$4.82M -39.9% Oct 29, 2023 Jan 27, 2024 10-Q 2024-02-20
Q3 2023 $43.5M $9.96M -$6.34M -38.9% Jul 30, 2023 Oct 28, 2023 10-Q 2024-11-19
Q2 2023 $49.9M $10.1M -$3.97M -28.3% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-20
Q1 2023 $53.8M $11.4M -$8.7M -43.3% Jan 29, 2023 Apr 29, 2023 10-K 2024-06-17
Q4 2022 $62.6M $12.1M +$2.49M +25.9% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-20
Q3 2022 $60.1M $16.3M +$1.66M +11.3% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $58.4M $14.1M +$5.25M +59.5% May 1, 2022 Jul 30, 2022 10-Q 2023-08-22
Q1 2022 $53.2M $20.1M +$6.62M +49.1% Jan 23, 2022 Apr 30, 2022 10-K 2024-06-17
Q4 2021 $46.5M $9.59M -$1.75M -15.5% Oct 24, 2021 Jan 22, 2022 10-Q 2023-02-21
Q3 2021 $48.3M $14.7M +$2.25M +18.1% Jul 25, 2021 Oct 23, 2021 10-Q 2022-11-30
Q2 2021 $46M $8.82M +$7.66M +663% Apr 25, 2021 Jul 24, 2021 10-Q 2022-08-23
Q1 2021 $38.4M $13.5M +$2.84M +26.6% Jan 24, 2021 Apr 24, 2021 10-K 2023-06-20
Q4 2020 $35.5M $11.3M -$834K -6.85% Oct 25, 2020 Jan 23, 2021 10-Q 2022-02-15
Q3 2020 $36.4M $12.4M +$4.12M +49.8% Jul 26, 2020 Oct 24, 2020 10-Q 2021-11-16
Q2 2020 $32.3M $1.16M -$3.93M -77.3% Apr 26, 2020 Jul 25, 2020 10-Q 2021-08-17
Q1 2020 $36.2M $10.6M +$7.84M +279% Jan 26, 2020 Apr 25, 2020 10-K 2022-06-21
Q4 2019 $28.4M $12.2M +$1.45M +13.5% Oct 27, 2019 Jan 25, 2020 10-Q 2021-02-16
Q3 2019 $26.9M $8.28M +$2.23M +37% Jul 28, 2019 Oct 26, 2019 10-Q 2020-11-17
Q2 2019 $24.7M $5.08M -$516K -9.22% Apr 28, 2019 Jul 27, 2019 10-Q 2020-08-18
Q1 2019 $25.2M $2.81M -$7.59M -73% Jan 27, 2019 Apr 27, 2019 10-K 2021-06-15
Q4 2018 $32.8M $10.7M -$9.32M -46.5% Oct 28, 2018 Jan 26, 2019 10-Q 2020-02-18
Q3 2018 $42.1M $6.05M -$4.31M -41.6% Jul 29, 2018 Oct 27, 2018 10-Q 2019-11-20
Q2 2018 $46.4M $5.6M -$890K -13.7% Apr 29, 2018 Jul 28, 2018 10-Q 2019-08-20
Q1 2018 $47.3M $10.4M -$3.84M -27% Jan 28, 2018 Apr 28, 2018 10-K 2020-06-23
Q4 2017 $51.1M $20M +$10.2M +104% Oct 29, 2017 Jan 27, 2018 10-Q 2019-02-19
Q3 2017 $40.9M $10.4M -$1.55M -13% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-28
Q2 2017 $42.5M $6.49M -$1.29M -16.6% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-21
Q1 2017 $43.8M $14.2M +$2.99M +26.6% Jan 29, 2017 Apr 29, 2017 10-K 2019-06-18
Q4 2016 $40.8M $9.83M -$2.81M -22.2% Oct 30, 2016 Jan 28, 2017 10-Q 2018-02-20
Q3 2016 $43.6M $11.9M -$377K -3.07% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-29
Q2 2016 $44M $7.78M -$127K -1.61% May 1, 2016 Jul 30, 2016 10-Q 2017-08-22
Q1 2016 $44.1M $11.3M +$276K +2.51% Jan 24, 2016 Apr 30, 2016 10-K 2018-06-19
Q4 2015 $43.8M $12.6M +$3.17M +33.4% Oct 25, 2015 Jan 23, 2016 10-Q 2017-02-21
Q3 2015 $40.6M $12.3M +$1.54M +14.3% Jul 26, 2015 Oct 24, 2015 10-Q 2016-11-30
Q2 2015 $39.1M $7.9M +$2.15M +37.3% Apr 26, 2015 Jul 25, 2015 10-Q 2016-08-23
Q1 2015 $37M $11M +$2.38M +27.7% Jan 25, 2015 Apr 25, 2015 10-K 2017-06-20
Q4 2014 $34.6M $9.48M +$561K +6.29% Oct 26, 2014 Jan 24, 2015 10-Q 2016-02-17
Q3 2014 $34M $10.7M +$2.32M +27.5% Jul 27, 2014 Oct 25, 2014 10-Q 2015-11-17
Q2 2014 $31.7M $5.76M +$310K +5.69% Apr 27, 2014 Jul 26, 2014 10-Q 2015-08-18
Q1 2014 $31.4M $8.6M +$94K +1.11% Jan 26, 2014 Apr 26, 2014 10-K 2016-06-21
Q4 2013 $31.3M $8.92M +$525K +6.26% Oct 27, 2013 Jan 25, 2014 10-Q 2015-02-17
Q3 2013 $30.8M $8.43M +$4.56M +118% Jul 28, 2013 Oct 26, 2013 10-Q 2014-11-18
Q2 2013 $26.2M $5.45M +$2.69M +97.4% Apr 28, 2013 Jul 27, 2013 10-Q 2014-08-19
Q1 2013 $23.5M $8.5M -$1.27M -13% Jan 27, 2013 Apr 27, 2013 10-K 2015-06-16
Q4 2012 $24.8M $8.39M +$5.53M +193% Oct 28, 2012 Jan 26, 2013 10-Q 2014-02-18
Q3 2012 $19.3M $3.87M -$377K -8.88% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-19
Q2 2012 $19.6M $2.76M +$44.7M Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-20
Q1 2012 -$25.1M $9.77M +$4.3M +78.7% Jan 29, 2012 Apr 28, 2012 10-K 2014-06-17
Q4 2011 -$29.4M $2.86M +$413K +16.9% Oct 30, 2011 Jan 28, 2012 10-Q 2013-02-19
Q3 2011 -$29.8M $4.25M +$2.86M +207% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-28
Q2 2011 -$32.6M -$41.9M -$41.2M -5847% May 1, 2011 Jul 30, 2011 10-Q 2012-08-21
Q1 2011 $8.59M $5.47M Jan 23, 2011 Apr 30, 2011 10-K 2013-06-18
Q4 2010 $2.45M Oct 24, 2010 Jan 22, 2011 10-Q 2012-02-21
Q3 2010 $1.38M Jul 25, 2010 Oct 23, 2010 10-Q 2011-11-30
Q2 2010 -$705K Apr 25, 2010 Jul 24, 2010 10-Q 2011-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.