LANCASTER COLONY 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
Lancaster Colony Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lancaster Colony Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.2M, a 3.65% decline year-over-year.
  • Lancaster Colony Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $46.4M, a 35.5% increase year-over-year.
  • Lancaster Colony Corp annual Income Tax Expense (Benefit) for 2024 was $46.9M, a 46.5% increase from 2023.
  • Lancaster Colony Corp annual Income Tax Expense (Benefit) for 2023 was $32M, a 40.4% increase from 2022.
  • Lancaster Colony Corp annual Income Tax Expense (Benefit) for 2022 was $22.8M, a 47.5% decline 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 $46.4M $13.2M -$499K -3.65% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $46.9M $8.98M +$5.7M +174% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-22
Q1 2024 $41.2M $8.54M +$3.08M +56.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $38.1M $15.7M +$3.86M +32.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $34.3M $13.7M +$2.25M +19.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $32M $3.28M -$1.61M -32.9% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-22
Q1 2023 $33.6M $5.46M +$8.48M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $25.1M $11.8M +$785K +7.11% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $24.4M $11.4M +$1.56M +15.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $22.8M $4.89M -$4.26M -46.5% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-22
Q1 2022 $27.1M -$3.02M -$11.5M -136% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $38.5M $11M -$2.89M -20.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $41.4M $9.88M -$2M -16.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $43.4M $9.15M -$737K -7.45% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-23
Q1 2021 $44.2M $8.45M +$159K +1.92% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $44M $13.9M +$2.41M +20.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $41.6M $11.9M -$513K -4.14% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $42.1M $9.89M -$1.36M -12.1% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-25
Q1 2020 $43.5M $8.29M +$235K +2.92% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $43.2M $11.5M -$2.76M -19.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $46M $12.4M +$980K +8.59% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $45M $11.2M -$168K -1.47% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-26
Q1 2019 $45.2M $8.05M -$2.37M -22.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $47.5M $14.3M +$12.5M +713% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $35M $11.4M -$3.89M -25.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $38.9M $11.4M -$3.05M -21.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-27
Q1 2018 $41.9M $10.4M +$2.73M +35.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $39.2M $1.76M -$18.9M -91.5% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $58.1M $15.3M -$2.14M -12.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $60.2M $14.5M -$1.56M -9.75% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $61.8M $7.69M -$7.37M -49% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $69.1M $20.6M +$3.21M +18.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q3 2016 $65.9M $17.4M +$3.06M +21.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $62.9M $16M +$2.9M +22.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-27
Q1 2016 $60M $15.1M +$4.39M +41.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $55.6M $17.4M +$184K +1.07% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $55.4M $14.4M +$2.53M +21.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $52.9M $13.1M +$1.88M +16.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-24
Q1 2015 $51M $10.7M +$936K +9.62% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $50.1M $17.2M -$1.75M -9.23% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $51.8M $11.9M -$490K -3.97% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $52.3M $11.3M +$2.8M +33% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-24
Q1 2014 $49.5M $9.73M -$241K -2.42% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $49.7M $19M +$1.36M +7.75% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $48.4M $12.3M -$1.58M -11.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $50M $8.46M -$3.31M -28.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-28
Q1 2013 $53.3M $9.97M +$201K +2.06% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $53.1M $17.6M +$1.53M +9.49% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $51.5M $13.9M +$2.67M +23.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $48.9M $11.8M -$2.93M -19.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-28
Q1 2012 $51.8M $9.77M -$316K -3.13% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $52.1M $16.1M -$2.21M -12.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $54.3M $11.3M -$825K -6.83% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $55.1M $14.7M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-29
Q1 2011 $10.1M -$3.19M -24% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $18.3M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $12.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q1 2010 $13.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.