AMERICAN WOODMARK CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American Woodmark Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • American Woodmark Corp Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $903K.
  • American Woodmark Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.57M, a 60.4% increase from 2022.
  • American Woodmark Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$24.2M, a 6.09% increase from 2021.
  • American Woodmark Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$25.7M, a 100% decline from 2020.
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
Q2 2024 $903K +$3.35M May 1, 2024 Jul 31, 2024 10-Q 2024-08-27
Q2 2023 -$2.44M -$590K -31.9% May 1, 2023 Jul 31, 2023 10-Q 2024-08-27
Q2 2022 -$1.85M -$1.83M -7617% May 1, 2022 Jul 31, 2022 10-Q 2023-08-29
Q2 2021 -$24K +$2.98M +99.2% May 1, 2021 Jul 31, 2021 10-Q 2022-08-30
Q2 2020 -$3M -$1.27M -73.8% May 1, 2020 Jul 31, 2020 10-Q 2021-08-31
Q2 2019 -$1.73M +$18K +1.03% May 1, 2019 Jul 31, 2019 10-Q 2020-08-26
Q2 2018 -$1.74M -$3.39M -206% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q2 2017 $1.65M -$246K -13% May 1, 2017 Jul 31, 2017 10-Q 2018-08-31
Q2 2016 $1.9M +$508K +36.6% May 1, 2016 Jul 31, 2016 10-Q 2017-08-30
Q2 2015 $1.39M +$791K +132% May 1, 2015 Jul 31, 2015 10-Q 2016-08-30
Q2 2014 $597K -$841K -58.5% May 1, 2014 Jul 31, 2014 10-Q 2015-08-28
Q2 2013 $1.44M +$1.02M +246% May 1, 2013 Jul 31, 2013 10-Q 2014-08-29
Q2 2012 $416K +$1.67M May 1, 2012 Jul 31, 2012 10-Q 2013-08-28
Q2 2011 -$1.26M +$949K +43.1% May 1, 2011 Jul 31, 2011 10-Q/A 2012-08-29
Q2 2010 -$2.2M May 1, 2010 Jul 31, 2010 10-Q 2011-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.