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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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Americas Carmart Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Americas Carmart Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$219K, a 121% decline year-over-year.
- Americas Carmart Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$10M, a 522% decline year-over-year.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)