Oil-Dri Corp of America Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $3.83M, a 83.2% increase year-over-year.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $12M, a 96.9% increase year-over-year.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2024 was $10.2M, a 96.8% increase from 2023.
  • 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.
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
2024 $10.2M +$5.03M +96.8% Aug 1, 2023 Jul 31, 2024 10-K 2024-10-10
2023 $5.2M +$5.1M +5256% Aug 1, 2022 Jul 31, 2023 10-K 2024-10-10
2022 $97K -$2.29M -95.9% Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 $2.39M -$1.89M -44.2% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 $4.28M +$2.35M +121% Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 $1.93M -$4.71M -70.9% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $6.64M +$2.89M +77% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $3.75M +$3.01M +404% Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 $744K -$2.06M -73.4% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 $2.8M -$180K -6.04% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $2.98M +$68K +2.33% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 $2.91M +$650K +28.7% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 $2.26M -$827K -26.8% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $3.09M -$266K -7.93% Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 $3.36M 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.