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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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New Rite Aid, Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
- New Rite Aid, Llc Income Tax Expense (Benefit) for the quarter ending September 2, 2023 was $2.34M, a 80.5% decline year-over-year.
- New Rite Aid, Llc Income Tax Expense (Benefit) for the twelve months ending September 2, 2023 was -$18.1M, a 338% decline year-over-year.
- New Rite Aid, Llc annual Income Tax Expense (Benefit) for 2022 was -$6.47M, a 71.1% decline from 2021.
- New Rite Aid, Llc annual Income Tax Expense (Benefit) for 2021 was -$3.78M, a 81.2% increase from 2020.
- New Rite Aid, Llc annual Income Tax Expense (Benefit) for 2020 was -$20.2M, a 105% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)