WINNEBAGO INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Winnebago Industries Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Winnebago Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 25, 2023 was $1M, unchanged year-over-year.
  • 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.
  • Winnebago Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.7M, a 205% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $1M $0 0% Aug 27, 2023 Nov 25, 2023 10-Q 2023-12-20
Q4 2022 $1M +$1.2M Aug 28, 2022 Nov 26, 2022 10-Q 2023-12-20
Q4 2021 -$200K -$1.07M -123% Aug 29, 2021 Nov 27, 2021 10-Q 2022-12-16
Q4 2020 $872K +$141K +19.3% Aug 30, 2020 Nov 28, 2020 10-Q 2021-12-17
Q4 2019 $731K +$349K +91.4% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-18
Q4 2018 $382K -$1.28M -77.1% Aug 26, 2018 Nov 24, 2018 10-Q 2019-12-20
Q4 2017 $1.67M +$3.28M Aug 27, 2017 Nov 25, 2017 10-Q 2018-12-20
Q4 2016 -$1.61M -$2M -522% Aug 28, 2016 Nov 26, 2016 10-Q 2017-12-21
Q4 2015 $382K +$829K Aug 30, 2015 Nov 28, 2015 10-Q 2016-12-29
Q4 2014 -$447K -$813K -222% Aug 31, 2014 Nov 29, 2014 10-Q 2015-12-23
Q4 2013 $366K +$406K Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-30
Q4 2012 -$40K +$637K +94.1% Aug 26, 2012 Dec 1, 2012 10-Q 2014-01-03
Q4 2011 -$677K -$968K -333% Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-04
Q4 2010 $291K Aug 29, 2010 Nov 27, 2010 10-Q 2011-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.