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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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National Rural Utilities Cooperative Finance Corp /Dc/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- National Rural Utilities Cooperative Finance Corp /Dc/ Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$104K, a 132% decline year-over-year.
- National Rural Utilities Cooperative Finance Corp /Dc/ Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.07M, a 23.9% increase year-over-year.
- National Rural Utilities Cooperative Finance Corp /Dc/ annual Income Tax Expense (Benefit) for 2023 was $1.5M, a 88% increase from 2022.
- National Rural Utilities Cooperative Finance Corp /Dc/ annual Income Tax Expense (Benefit) for 2022 was $800K, a 30.3% decline from 2021.
- National Rural Utilities Cooperative Finance Corp /Dc/ annual Income Tax Expense (Benefit) for 2021 was $1.15M, a 15% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)