Oil-Dri Corp of America Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Oil-Dri Corp of America Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $462K, a 166% increase year-over-year.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2024 was $1.7M.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.43M, a 93% decline from 2022.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.3M, a 183% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.7M +$6.13M Aug 1, 2023 Jul 31, 2024 10-K 2024-10-10
2023 -$4.43M -$2.14M -93% Aug 1, 2022 Jul 31, 2023 10-K 2024-10-10
2022 -$2.3M -$5.06M -183% Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 $2.76M +$3.25M Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 -$492K -$1.54M -147% Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 $1.05M -$897K -46% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $1.95M +$1.51M +345% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $438K +$4.06M Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 -$3.62M -$1.08M -42.7% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 -$2.54M -$3.88M -289% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $1.34M +$4.47M Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 -$3.13M -$5.45M -235% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 $2.32M -$731K -23.9% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $3.05M +$4.29M Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 -$1.24M Aug 1, 2009 Jul 31, 2010 10-K 2012-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.