METHODE ELECTRONICS INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Methode Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Methode Electronics Inc Income Tax Expense (Benefit) for the quarter ending July 27, 2024 was $5.2M, a 5100% increase year-over-year.
  • Methode Electronics Inc Income Tax Expense (Benefit) for the twelve months ending July 27, 2024 was $300K, a 96.6% decline year-over-year.
  • Methode Electronics Inc annual Income Tax Expense (Benefit) for 2023 was -$4.8M, a 137% decline from 2022.
  • Methode Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $13M, a 20.2% decline from 2021.
  • Methode Electronics Inc annual Income Tax Expense (Benefit) for 2021 was $16.3M, a 29.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.8M -$17.8M -137% Apr 30, 2023 Apr 27, 2024 10-K 2024-07-11
2022 $13M -$3.3M -20.2% May 1, 2022 Apr 29, 2023 10-K 2024-07-11
2021 $16.3M +$3.7M +29.4% May 2, 2021 Apr 30, 2022 10-K 2024-07-11
2020 $12.6M -$12.7M -50.2% May 3, 2020 May 1, 2021 10-K 2023-06-27
2019 $25.3M +$13.3M +111% Apr 28, 2019 May 2, 2020 10-K 2022-06-23
2018 $12M -$54.6M -82% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-24
2017 $66.6M +$43.6M +190% Apr 30, 2017 Apr 28, 2018 10-K 2020-06-30
2016 $23M -$3.3M -12.5% May 1, 2016 Apr 29, 2017 10-K 2019-06-20
2015 $26.3M +$6.5M +32.8% May 3, 2015 Apr 30, 2016 10-K 2018-06-21
2014 $19.8M +$40.1M May 4, 2014 May 2, 2015 10-K 2017-06-22
2013 -$20.3M -$17.8M -712% Apr 28, 2013 May 3, 2014 10-K 2016-06-23
2012 -$2.5M -$5.7M -178% Apr 29, 2012 Apr 27, 2013 10-K 2015-06-25
2011 $3.2M +$3.78M May 1, 2011 Apr 28, 2012 10-K 2014-06-26
2010 -$583K +$5.38M +90.2% May 2, 2010 Apr 30, 2011 10-K 2013-06-20
2009 -$5.96M May 3, 2009 May 1, 2010 10-K 2012-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.