Oil-Dri Corp of America Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Oil-Dri Corp of America quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $2.36M, a 58.1% increase year-over-year.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $8.05M, a 55.3% increase year-over-year.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2023 was $5.2M, a 5256% increase from 2022.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2022 was $97K, a 95.9% decline from 2021.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2021 was $2.39M, a 44.2% decline from 2020.
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
Q1 2024 $8.05M $2.36M +$868K +58.1% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $7.18M $2.3M +$1.11M +92.8% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $6.08M $2.09M +$881K +73% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $5.2M $1.3M +$10K +0.77% May 1, 2023 Jul 31, 2023 10-K 2023-10-12
Q1 2023 $5.19M $1.49M +$3.21M Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $1.97M $1.19M +$784K +192% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $1.19M $1.21M +$1.09M +950% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $97K $1.29M +$555K +75.3% May 1, 2022 Jul 31, 2022 10-K 2023-10-12
Q1 2022 -$458K -$1.72M -$1.7M -7063% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $1.24M $409K -$460K -52.9% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 $1.7M $115K -$691K -85.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $2.39M $737K -$970K -56.8% May 1, 2021 Jul 31, 2021 10-K 2022-10-13
Q1 2021 $3.36M -$24K -$971K -103% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $4.33M $869K -$140K -13.9% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $4.47M $806K +$189K +30.6% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $4.28M $1.71M +$1.37M +411% May 1, 2020 Jul 31, 2020 10-K 2021-10-13
Q1 2020 $2.91M $947K -$196K -17.1% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $3.1M $1.01M +$503K +99.4% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 $2.6M $617K +$667K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-07
Q2 2019 $1.93M $334K +$356K May 1, 2019 Jul 31, 2019 10-K 2020-10-13
Q1 2019 $1.58M $1.14M +$1.43M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $144K $506K -$5.66M -91.8% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $5.81M -$50K -$839K -106% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $6.64M -$22K -$1.55M -101% May 1, 2018 Jul 31, 2018 10-K 2019-10-10
Q1 2018 $8.2M -$290K -$847K -152% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $9.05M $6.17M +$5.17M +520% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 $3.87M $789K +$119K +17.8% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $3.75M $1.53M +$3.81M May 1, 2017 Jul 31, 2017 10-K 2018-10-12
Q1 2017 -$59K $557K +$898K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 -$957K $994K -$254K -20.4% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 -$703K $670K -$1.45M -68.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $744K -$2.28M -$2.73M -607% May 1, 2016 Jul 31, 2016 10-K 2017-10-10
Q1 2016 $3.47M -$341K -$858K -166% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $4.33M $1.25M +$159K +14.6% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $4.17M $2.12M +$1.37M +184% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $2.8M $450K -$135K -23.1% May 1, 2015 Jul 31, 2015 10-K 2017-10-10
Q1 2015 $2.94M $517K +$376K +267% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-07
Q4 2014 $2.56M $1.09M -$160K -12.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-09
Q3 2014 $2.72M $745K -$261K -25.9% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $2.98M $585K +$1.35M May 1, 2014 Jul 31, 2014 10-K 2016-10-07
Q1 2014 $1.63M $141K -$1.05M -88.2% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $2.68M $1.25M +$364K +41.1% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-10
Q3 2013 $2.31M $1.01M -$599K -37.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $2.91M -$767K -$850K -1024% May 1, 2013 Jul 31, 2013 10-K 2015-10-09
Q1 2013 $3.76M $1.19M +$448K +60.4% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $3.32M $885K -$155K -14.9% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-11
Q3 2012 $3.47M $1.61M +$1.21M +303% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $2.26M $83K -$505K -85.9% May 1, 2012 Jul 31, 2012 10-K 2014-10-10
Q1 2012 $2.77M $742K -$22K -2.88% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $2.79M $1.04M +$263K +33.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q3 2011 $2.53M $398K -$563K -58.6% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $3.09M $588K May 1, 2011 Jul 31, 2011 10-K 2013-10-11
Q1 2011 $764K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $777K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $961K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.