AMERICAS CARMART INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.74M -$14.1M -263% May 1, 2023 Apr 30, 2024 10-K 2024-07-15
2022 $5.36M -$22.3M -80.6% May 1, 2022 Apr 30, 2023 10-K 2024-07-15
2021 $27.6M -$2.89M -9.48% May 1, 2021 Apr 30, 2022 10-K 2024-07-15
2020 $30.5M +$17.5M +135% May 1, 2020 Apr 30, 2021 10-K 2023-06-26
2019 $13M +$782K +6.4% May 1, 2019 Apr 30, 2020 10-K 2022-07-11
2018 $12.2M +$9.83M +410% May 1, 2018 Apr 30, 2019 10-K 2021-07-02
2017 $2.4M -$9.64M -80.1% May 1, 2017 Apr 30, 2018 10-K 2020-06-24
2016 $12M +$5.14M +74.4% May 1, 2016 Apr 30, 2017 10-K 2019-06-21
2015 $6.9M -$10.6M -60.7% May 1, 2015 Apr 30, 2016 10-K 2018-06-14
2014 $17.5M +$5M +39.9% May 1, 2014 Apr 30, 2015 10-K 2017-06-13
2013 $12.5M -$5.95M -32.2% May 1, 2013 Apr 30, 2014 10-K 2016-06-17
2012 $18.5M -$1.3M -6.57% May 1, 2012 Apr 30, 2013 10-K 2015-06-12
2011 $19.8M +$2.96M +17.6% May 1, 2011 Apr 30, 2012 10-K 2014-06-11
2010 $16.8M +$1.72M +11.4% May 1, 2010 Apr 30, 2011 10-K 2013-06-21
2009 $15.1M May 1, 2009 Apr 30, 2010 10-K 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.