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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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Davey Tree Expert Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Davey Tree Expert Co Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $10.4M, a 14% decline year-over-year.
- Davey Tree Expert Co Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $19.6M, a 28% decline year-over-year.
- Davey Tree Expert Co annual Income Tax Expense (Benefit) for 2023 was $25.1M, a 4.97% increase from 2022.
- Davey Tree Expert Co annual Income Tax Expense (Benefit) for 2022 was $23.9M, a 0.68% increase from 2021.
- Davey Tree Expert Co annual Income Tax Expense (Benefit) for 2021 was $23.7M, a 3.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)