AMERICAS CARMART 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
Americas Carmart Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Americas Carmart Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $2.02M.
  • Americas Carmart Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $150K.
  • Americas Carmart Inc annual Income Tax Expense (Benefit) for 2023 was -$8.74M, a 263% decline from 2022.
  • Americas Carmart Inc annual Income Tax Expense (Benefit) for 2022 was $5.36M, a 80.6% decline from 2021.
  • Americas Carmart Inc annual Income Tax Expense (Benefit) for 2021 was $27.6M, a 9.48% 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 $150K $2.02M +$10.1M Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-09
Q2 2024 -$10M -$219K -$1.25M -121% May 1, 2024 Jul 31, 2024 10-Q 2024-09-16
Q1 2024 -$8.74M $152K -$13K -7.88% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-15
Q4 2023 -$8.73M -$1.8M -$2.05M -817% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 -$6.68M -$8.13M -$9.05M -984% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-09
Q2 2023 $2.37M $1.03M -$2.99M -74.3% May 1, 2023 Jul 31, 2023 10-Q 2024-09-16
Q1 2023 $5.36M $165K -$7.74M -97.9% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-15
Q4 2022 $13.1M $251K -$5.89M -95.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $19M $919K -$5.86M -86.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $24.9M $4.03M -$2.76M -40.7% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $27.6M $7.91M -$4.21M -34.7% Feb 1, 2022 Apr 30, 2022 10-K 2024-07-15
Q4 2021 $31.8M $6.14M +$276K +4.7% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-10
Q3 2021 $31.6M $6.78M +$226K +3.45% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $31.3M $6.79M +$816K +13.7% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $30.5M $12.1M +$10.5M +644% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-26
Q4 2020 $20M $5.87M +$2.89M +96.8% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-09
Q3 2020 $17.1M $6.55M +$2.48M +61% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $14.7M $5.98M +$1.65M +38.1% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $13M $1.63M -$2.13M -56.7% Feb 1, 2020 Apr 30, 2020 10-K 2022-07-11
Q4 2019 $15.1M $2.98M -$400K -11.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 $15.5M $4.07M +$1.24M +43.7% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $14.3M $4.33M +$2.08M +92.4% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $12.2M $3.76M +$271K +7.76% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-02
Q4 2018 $12M $3.38M +$10.9M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q3 2018 $1.02M $2.83M +$269K +10.5% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 $749K $2.25M -$1.65M -42.3% May 1, 2018 Jul 31, 2018 10-Q 2019-09-04
Q1 2018 $2.4M $3.49M +$356K +11.4% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-24
Q4 2017 $2.04M -$7.56M -$9.24M -548% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $11.3M $2.56M -$421K -14.1% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $11.7M $3.9M -$332K -7.85% May 1, 2017 Jul 31, 2017 10-Q 2018-09-04
Q1 2017 $12M $3.14M +$1.13M +56.4% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-21
Q4 2016 $10.9M $1.69M -$752K -30.8% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $11.7M $2.99M +$3.27M Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $8.38M $4.23M +$1.48M +54% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $6.9M $2.01M -$2.42M -54.7% Feb 1, 2016 Apr 30, 2016 10-K 2018-06-14
Q4 2015 $9.32M $2.44M -$1.86M -43.3% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $11.2M -$289K -$4.75M -106% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-14
Q2 2015 $15.9M $2.75M -$1.61M -36.9% May 1, 2015 Jul 31, 2015 10-Q 2016-09-06
Q1 2015 $17.5M $4.43M +$672K +17.9% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-13
Q4 2014 $16.9M $4.3M +$3.35M +353% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-08
Q3 2014 $13.5M $4.46M +$1.05M +30.8% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $12.5M $4.36M -$73K -1.65% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $12.5M $3.75M -$1.01M -21.2% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-17
Q4 2013 $13.6M $949K -$3.58M -79.1% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-03
Q3 2013 $17.1M $3.41M -$924K -21.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-08
Q2 2013 $18.1M $4.43M -$434K -8.93% May 1, 2013 Jul 31, 2013 10-Q 2014-09-03
Q1 2013 $18.5M $4.76M -$869K -15.4% Feb 1, 2013 Apr 30, 2013 10-K 2015-06-12
Q4 2012 $19.4M $4.53M +$94K +2.12% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-04
Q3 2012 $19.3M $4.34M -$421K -8.85% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-04
Q2 2012 $19.7M $4.86M -$105K -2.11% May 1, 2012 Jul 31, 2012 10-Q 2013-08-30
Q1 2012 $19.8M $5.63M +$504K +9.83% Feb 1, 2012 Apr 30, 2012 10-K 2014-06-11
Q4 2011 $19.3M $4.44M +$1.1M +33.1% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-01
Q3 2011 $18.2M $4.76M +$1.1M +30% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $17.1M $4.97M +$257K +5.46% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $16.8M $5.13M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-21
Q4 2010 $3.33M Nov 1, 2010 Jan 31, 2011 10-Q 2012-02-29
Q3 2010 $3.66M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-02
Q2 2010 $4.71M May 1, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.