NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.5M +$704K +88% Jun 1, 2023 May 31, 2024 10-K 2024-08-01
2022 $800K -$348K -30.3% Jun 1, 2022 May 31, 2023 10-K 2024-08-01
2021 $1.15M +$150K +15% Jun 1, 2021 May 31, 2022 10-K 2024-08-01
2020 $998K +$2.16M Jun 1, 2020 May 31, 2021 10-K 2023-08-02
2019 -$1.16M -$1.37M -650% Jun 1, 2019 May 31, 2020 10-K 2022-08-08
2018 $211K -$2.09M -90.8% Jun 1, 2018 May 31, 2019 10-K 2021-07-30
2017 $2.31M +$601K +35.3% Jun 1, 2017 May 31, 2018 10-K 2020-08-05
2016 $1.7M +$1.65M +2889% Jun 1, 2016 May 31, 2017 10-K 2019-07-31
2015 $57K -$352K -86.1% Jun 1, 2015 May 31, 2016 10-K 2018-07-31
2014 $409K -$1.6M -79.6% Jun 1, 2014 May 31, 2015 10-K 2017-08-01
2013 $2M -$745K -27.1% Jun 1, 2013 May 31, 2014 10-K 2016-08-25
2012 $2.75M +$5.36M Jun 1, 2012 May 31, 2013 10-K 2015-08-26
2011 -$2.61M -$3.93M -296% Jun 1, 2011 May 31, 2012 10-K 2014-08-28
2010 $1.33M +$1.03M +348% Jun 1, 2010 May 31, 2011 10-K 2013-08-28
2009 $296K Jun 1, 2009 May 31, 2010 10-K 2012-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.