WD 40 CO Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q2 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: Wd 40 Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q2 2024.
Wd 40 Co Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $6.01M, a 9.64% increase year-over-year.
Wd 40 Co Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $21.5M, a 26.5% increase year-over-year.
Wd 40 Co annual Income Tax Expense (Benefit) for 2023 was $19.2M, a 14.3% increase from 2022.
Wd 40 Co annual Income Tax Expense (Benefit) for 2022 was $16.8M, a 3.13% increase from 2021.
Wd 40 Co annual Income Tax Expense (Benefit) for 2021 was $16.3M, a 9.9% increase 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
Q2 2024	$21.5M	$6.01M	+$528K	+9.64%	Mar 1, 2024	May 31, 2024	10-Q	2024-07-10
Q1 2024	$21M	$4.27M	-$71K	-1.64%	Dec 1, 2023	Feb 29, 2024	10-Q	2024-04-09
Q4 2023	$21.1M	$5.59M	+$1.88M	+50.8%	Sep 1, 2023	Nov 30, 2023	10-Q	2024-01-09
Q3 2023	$19.2M	$5.65M	+$2.16M	+62.1%	Jun 1, 2023	Aug 31, 2023	10-K	2023-10-23
Q2 2023	$17M	$5.48M	+$1.66M	+43.4%	Mar 1, 2023	May 31, 2023	10-Q	2024-07-10
Q1 2023	$15.4M	$4.34M	-$554K	-11.3%	Dec 1, 2022	Feb 28, 2023	10-Q	2024-04-09
Q4 2022	$15.9M	$3.71M	-$874K	-19.1%	Sep 1, 2022	Nov 30, 2022	10-Q	2024-01-09
Q3 2022	$16.8M	$3.48M	+$538K	+18.3%	Jun 1, 2022	Aug 31, 2022	10-K	2023-10-23
Q2 2022	$16.2M	$3.82M	-$2.08M	-35.3%	Mar 1, 2022	May 31, 2022	10-Q	2023-07-10
Q1 2022	$18.3M	$4.9M	+$1.87M	+61.9%	Dec 1, 2021	Feb 28, 2022	10-Q	2023-04-06
Q4 2021	$16.5M	$4.58M	+$184K	+4.19%	Sep 1, 2021	Nov 30, 2021	10-Q	2023-01-09
Q3 2021	$16.3M	$2.95M	-$2.14M	-42.1%	Jun 1, 2021	Aug 31, 2021	10-K	2023-10-23
Q2 2021	$18.4M	$5.9M	+$1.35M	+29.6%	Mar 1, 2021	May 31, 2021	10-Q	2022-07-07
Q1 2021	$17.1M	$3.02M	-$40K	-1.31%	Dec 1, 2020	Feb 28, 2021	10-Q	2022-04-07
Q4 2020	$17.1M	$4.4M	+$2.3M	+110%	Sep 1, 2020	Nov 30, 2020	10-Q	2022-01-06
Q3 2020	$14.8M	$5.09M	-$8.79M	-63.4%	Jun 1, 2020	Aug 31, 2020	10-K	2022-10-24
Q2 2020	$23.6M	$4.56M	+$79K	+1.76%	Mar 1, 2020	May 31, 2020	10-Q	2021-07-07
Q1 2020	$23.5M	$3.06M	-$602K	-16.4%	Dec 1, 2019	Feb 29, 2020	10-Q	2021-04-08
Q4 2019	$24.1M	$2.1M	-$741K	-26.1%	Sep 1, 2019	Nov 30, 2019	10-Q	2021-01-07
Q3 2019	$24.9M	$13.9M	+$16.4M		Jun 1, 2019	Aug 31, 2019	10-K	2021-10-22
Q2 2019	$8.46M	$4.48M	-$689K	-13.3%	Mar 1, 2019	May 31, 2019	10-Q	2020-07-09
Q1 2019	$9.14M	$3.67M	+$268K	+7.89%	Dec 1, 2018	Feb 28, 2019	10-Q	2020-04-09
Q4 2018	$8.88M	$2.84M	-$1.09M	-27.7%	Sep 1, 2018	Nov 30, 2018	10-Q	2020-01-09
Q3 2018	$9.96M	-$2.53M	-$7.69M	-149%	Jun 1, 2018	Aug 31, 2018	10-K	2020-10-21
Q2 2018	$17.7M	$5.17M	-$675K	-11.6%	Mar 1, 2018	May 31, 2018	10-Q	2019-07-09
Q1 2018	$18.3M	$3.4M	-$2.65M	-43.8%	Dec 1, 2017	Feb 28, 2018	10-Q	2019-04-09
Q4 2017	$21M	$3.93M	-$712K	-15.4%	Sep 1, 2017	Nov 30, 2017	10-Q	2019-01-09
Q3 2017	$21.7M	$5.17M	+$93K	+1.83%	Jun 1, 2017	Aug 31, 2017	10-K	2019-10-22
Q2 2017	$21.6M	$5.84M	+$885K	+17.9%	Mar 1, 2017	May 31, 2017	10-Q	2018-07-10
Q1 2017	$20.7M	$6.05M	+$723K	+13.6%	Dec 1, 2016	Feb 28, 2017	10-Q	2018-04-06
Q4 2016	$20M	$4.64M	-$170K	-3.54%	Sep 1, 2016	Nov 30, 2016	10-Q	2018-01-09
Q3 2016	$20.2M	$5.07M	+$1.01M	+24.9%	Jun 1, 2016	Aug 31, 2016	10-K	2018-10-22
Q2 2016	$19.2M	$4.96M	+$224K	+4.73%	Mar 1, 2016	May 31, 2016	10-Q	2017-07-10
Q1 2016	$18.9M	$5.32M	+$565K	+11.9%	Dec 1, 2015	Feb 29, 2016	10-Q	2017-04-06
Q4 2015	$18.4M	$4.81M	+$59K	+1.24%	Sep 1, 2015	Nov 30, 2015	10-Q	2017-01-09
Q3 2015	$18.3M	$4.06M	-$971K	-19.3%	Jun 1, 2015	Aug 31, 2015	10-K	2017-10-23
Q2 2015	$19.3M	$4.73M	+$179K	+3.93%	Mar 1, 2015	May 31, 2015	10-Q	2016-07-07
Q1 2015	$19.1M	$4.76M	+$120K	+2.59%	Dec 1, 2014	Feb 28, 2015	10-Q	2016-04-07
Q4 2014	$19M	$4.75M	-$238K	-4.77%	Sep 1, 2014	Nov 30, 2014	10-Q	2016-01-07
Q3 2014	$19.2M	$5.03M	+$1.94M	+62.6%	Jun 1, 2014	Aug 31, 2014	10-K	2016-10-24
Q2 2014	$17.3M	$4.55M	+$34K	+0.75%	Mar 1, 2014	May 31, 2014	10-Q	2015-07-09
Q1 2014	$17.2M	$4.64M	+$110K	+2.43%	Dec 1, 2013	Feb 28, 2014	10-Q	2015-04-09
Q4 2013	$17.1M	$4.99M	+$77K	+1.57%	Sep 1, 2013	Nov 30, 2013	10-Q	2015-01-08
Q3 2013	$17.1M	$3.1M	-$1.34M	-30.2%	Jun 1, 2013	Aug 31, 2013	10-K	2015-10-22
Q2 2013	$18.4M	$4.52M	+$784K	+21%	Mar 1, 2013	May 31, 2013	10-Q	2014-07-10
Q1 2013	$17.6M	$4.53M	+$409K	+9.93%	Dec 1, 2012	Feb 28, 2013	10-Q	2014-04-09
Q4 2012	$17.2M	$4.91M	+$1.77M	+56.5%	Sep 1, 2012	Nov 30, 2012	10-Q	2014-01-09
Q3 2012	$15.4M	$4.44M	-$338K	-7.08%	Jun 1, 2012	Aug 31, 2012	10-K	2014-10-21
Q2 2012	$15.8M	$3.74M	+$52K	+1.41%	Mar 1, 2012	May 31, 2012	10-Q	2013-07-09
Q1 2012	$15.7M	$4.12M	-$349K	-7.81%	Dec 1, 2011	Feb 29, 2012	10-Q	2013-04-08
Q4 2011	$16.1M	$3.14M	-$1.04M	-24.8%	Sep 1, 2011	Nov 30, 2011	10-Q	2013-01-09
Q3 2011	$17.1M	$4.77M			Jun 1, 2011	Aug 31, 2011	10-K	2013-10-22
Q2 2011		$3.68M			Mar 1, 2011	May 31, 2011	10-Q	2012-07-10
Q1 2011		$4.47M			Dec 1, 2010	Feb 28, 2011	10-Q	2012-04-09
Q4 2010		$4.17M			Sep 1, 2010	Nov 30, 2010	10-Q	2012-01-09

* An asterisk sign (*) next to the value indicates that the value is likely invalid.