BRADY CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Brady Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Brady Corp Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was -$903K, a 59.4% increase year-over-year.
  • Brady Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.4M, a 24.6% increase from 2023.
  • Brady Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.5M, a 658% decline from 2022.
  • Brady Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.65M, a 81.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.4M +$3.07M +24.6% Aug 1, 2023 Jul 31, 2024 10-K 2024-09-06
2023 -$12.5M -$10.8M -658% Aug 1, 2022 Jul 31, 2023 10-K 2024-09-06
2022 -$1.65M +$7.32M +81.7% Aug 1, 2021 Jul 31, 2022 10-K 2024-09-06
2021 -$8.97M -$7.96M -794% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-05
2020 -$1M -$8.8M -113% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-01
2019 $7.8M -$22.8M -74.5% Aug 1, 2018 Jul 31, 2019 10-K 2021-09-02
2018 $30.6M +$39.9M Aug 1, 2017 Jul 31, 2018 10-K 2020-09-16
2017 -$9.28M -$12.2M -419% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-06
2016 $2.91M +$10.3M Aug 1, 2015 Jul 31, 2016 10-K 2018-09-13
2015 -$7.44M +$17M +69.6% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-13
2014 -$24.4M -$46.1M -213% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-15
2013 $21.6M +$31.3M Aug 1, 2012 Jul 31, 2013 10-K 2015-09-21
2012 -$9.68M -$1.52M -18.6% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-29
2011 -$8.16M -$1.33M -19.4% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-30
2010 -$6.83M Aug 1, 2009 Jul 31, 2010 10-K 2012-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.