LOGILITY SUPPLY CHAIN SOLUTIONS, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Logility Supply Chain Solutions, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Logility Supply Chain Solutions, Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $478K, a 1442% increase year-over-year.
  • Logility Supply Chain Solutions, Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $2.6M, a 36.6% increase year-over-year.
  • Logility Supply Chain Solutions, Inc annual Income Tax Expense (Benefit) for 2023 was $1.89M, a 15.6% decline from 2022.
  • Logility Supply Chain Solutions, Inc annual Income Tax Expense (Benefit) for 2022 was $2.24M, a 298% increase from 2021.
  • Logility Supply Chain Solutions, Inc annual Income Tax Expense (Benefit) for 2021 was $562K, a 26% decline 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
Q3 2024 $2.6M $478K +$447K +1442% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $2.15M $925K +$261K +39.3% May 1, 2024 Jul 31, 2024 10-Q 2024-08-30
Q1 2024 $1.89M $114K -$185K -61.9% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-01
Q4 2023 $2.07M $1.08M +$173K +19.1% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-01
Q3 2023 $1.9M $31K -$458K -93.7% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-06
Q2 2023 $2.36M $664K +$121K +22.3% May 1, 2023 Jul 31, 2023 10-Q 2024-08-30
Q1 2023 $2.24M $299K -$306K -50.6% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-01
Q4 2022 $2.54M $907K +$516K +132% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-01
Q3 2022 $2.03M $489K +$186K +61.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $1.84M $543K +$1.28M May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $562K $605K -$18K -2.89% Feb 1, 2022 Apr 30, 2022 10-K 2024-07-01
Q4 2021 $580K $391K +$335K +598% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q3 2021 $245K $303K +$406K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-02
Q2 2021 -$161K -$737K -$920K -503% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $759K $623K +$1.04M Feb 1, 2021 Apr 30, 2021 10-K 2023-07-13
Q4 2020 -$285K $56K -$455K -89% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-04
Q3 2020 $170K -$103K +$101K +49.5% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $69K $183K +$13K +7.65% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $56K -$421K -$835K -202% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-29
Q4 2019 $891K $511K +$155K +43.5% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 $736K -$204K -$297K -319% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $1.03M $170K +$195K May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $838K $414K -$116K -21.9% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-09
Q4 2018 $954K $356K +$158K +79.8% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 $796K $93K -$1.35M -93.5% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $2.14M -$25K -$1.52M -102% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $3.66M $530K -$4.48M -89.4% Feb 1, 2018 Apr 30, 2018 10-K 2020-07-10
Q4 2017 $8.14M $198K -$1.04M -84% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q3 2017 $9.18M $1.44M +$1.31M +1015% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $7.87M $1.5M +$878K +142% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $6.99M $5.01M +$3.62M +261% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-15
Q4 2016 $3.37M $1.24M +$1.02M +481% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $2.35M $129K -$1.18M -90.1% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $3.53M $618K -$933K -60.2% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $4.46M $1.39M +$194K +16.3% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-13
Q4 2015 $4.26M $213K +$759K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-02
Q3 2015 $3.51M $1.31M +$615K +88.7% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $2.89M $1.55M +$616K +65.9% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $2.27M $1.19M -$164K -12.1% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-14
Q4 2014 $2.44M -$546K -$1.81M -143% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-04
Q3 2014 $4.24M $693K -$1.42M -67.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-07
Q2 2014 $5.67M $935K +$101K +12.1% May 1, 2014 Jul 31, 2014 10-Q 2015-09-04
Q1 2014 $5.57M $1.36M +$196K +16.9% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-14
Q4 2013 $5.37M $1.26M +$652K +107% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-06
Q3 2013 $4.72M $2.12M +$342K +19.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $4.38M $834K -$738K -46.9% May 1, 2013 Jul 31, 2013 10-Q 2014-09-05
Q1 2013 $5.11M $1.16M -$4.13M -78.1% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-10
Q4 2012 $9.24M $608K -$578K -48.7% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 $9.82M $1.77M +$3.61M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $6.21M $1.57M +$279K +21.6% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $5.93M $5.29M +$3.83M +262% Feb 1, 2012 Apr 30, 2012 10-K 2014-07-14
Q4 2011 $2.1M $1.19M +$698K +143% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-06
Q3 2011 $1.4M -$1.84M -$2.78M -296% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $4.18M $1.29M +$409K +46.3% May 1, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $3.77M $1.46M Feb 1, 2011 Apr 30, 2011 10-K 2013-07-12
Q4 2010 $488K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-08
Q3 2010 $938K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 $884K May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.