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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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Seneca Foods Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Seneca Foods Corp Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $3.84M, a 46.3% decline year-over-year.
- Seneca Foods Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $16.4M, a 62.4% increase year-over-year.
- Seneca Foods Corp annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 331% increase from 2022.
- Seneca Foods Corp annual Income Tax Expense (Benefit) for 2022 was $4.56M, a 66.7% decline from 2021.
- Seneca Foods Corp annual Income Tax Expense (Benefit) for 2021 was $13.7M, a 59.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)