Deferred Income Tax Expense (Benefit) in USD of WINNEBAGO INDUSTRIES INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WINNEBAGO INDUSTRIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • WINNEBAGO INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was $800K, a 20% decline year-over-year.
  • WINNEBAGO INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2025 was $2.9M, a 64.2% decline from 2024.
  • WINNEBAGO INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $8.1M, a 50.3% decline from 2023.
  • WINNEBAGO INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $16.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

WINNEBAGO INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $800K -$200K -20% 01 Sep 2024 30 Nov 2024 10-Q 20 Dec 2024
Q4 2023 $1M $0 0% 27 Aug 2023 25 Nov 2023 10-Q 20 Dec 2024
Q4 2022 $1M +$1.2M 28 Aug 2022 26 Nov 2022 10-Q 20 Dec 2023
Q4 2021 -$200K -$1.07M -123% 29 Aug 2021 27 Nov 2021 10-Q 16 Dec 2022
Q4 2020 $872K +$141K +19.3% 30 Aug 2020 28 Nov 2020 10-Q 17 Dec 2021
Q4 2019 $731K +$349K +91.4% 01 Sep 2019 30 Nov 2019 10-Q 18 Dec 2020
Q4 2018 $382K -$1.28M -77.1% 26 Aug 2018 24 Nov 2018 10-Q 20 Dec 2019
Q4 2017 $1.67M +$3.28M 27 Aug 2017 25 Nov 2017 10-Q 20 Dec 2018
Q4 2016 -$1.61M -$2M -522% 28 Aug 2016 26 Nov 2016 10-Q 21 Dec 2017
Q4 2015 $382K +$829K 30 Aug 2015 28 Nov 2015 10-Q 29 Dec 2016
Q4 2014 -$447K -$813K -222% 31 Aug 2014 29 Nov 2014 10-Q 23 Dec 2015
Q4 2013 $366K +$406K 01 Sep 2013 30 Nov 2013 10-Q 30 Dec 2014
Q4 2012 -$40K +$637K +94.1% 26 Aug 2012 01 Dec 2012 10-Q 03 Jan 2014
Q4 2011 -$677K -$968K -333% 28 Aug 2011 26 Nov 2011 10-Q 04 Jan 2013
Q4 2010 $291K 29 Aug 2010 27 Nov 2010 10-Q 23 Dec 2011

WINNEBAGO INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2.9M -$5.2M -64.2% 01 Sep 2024 30 Aug 2025 10-K 22 Oct 2025
2024 $8.1M -$8.2M -50.3% 27 Aug 2023 31 Aug 2024 10-K 22 Oct 2025
2023 $16.3M +$23M 28 Aug 2022 26 Aug 2023 10-K 22 Oct 2025
2022 -$6.7M -$4.5M -205% 29 Aug 2021 27 Aug 2022 10-K 23 Oct 2024
2021 -$2.2M -$1.32M -150% 30 Aug 2020 28 Aug 2021 10-K 18 Oct 2023
2020 -$879K -$8.86M -111% 01 Sep 2019 29 Aug 2020 10-K 19 Oct 2022
2019 $7.98M +$2.2M +38% 26 Aug 2018 31 Aug 2019 10-K 20 Oct 2021
2018 $5.78M -$2.58M -30.8% 27 Aug 2017 25 Aug 2018 10-K 21 Oct 2020
2017 $8.36M +$6.13M +274% 28 Aug 2016 26 Aug 2017 10-K 23 Oct 2019
2016 $2.23M +$2.02M +939% 30 Aug 2015 27 Aug 2016 10-K 18 Oct 2018
2015 $215K +$263K 31 Aug 2014 29 Aug 2015 10-K 20 Oct 2017
2014 -$48K -$1.84M -103% 01 Sep 2013 30 Aug 2014 8-K 20 Jan 2017
2013 $1.79M +$36.5M 26 Aug 2012 31 Aug 2013 10-K 27 Oct 2015
2012 -$34.7M -$35.3M -6821% 28 Aug 2011 25 Aug 2012 10-K 28 Oct 2014
2011 $517K +$517K 29 Aug 2010 27 Aug 2011 10-K 29 Oct 2013
2010 $0 30 Aug 2009 28 Aug 2010 10-K 23 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.