CHS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chs Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Chs Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$68.6M, a 3860% decline year-over-year.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$80.6M, a 25044% decline from 2023.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $323K, a 99.2% decline from 2022.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $41.5M.
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
Q4 2023 -$68.6M -$66.9M -3860% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-10
Q4 2022 -$1.73M -$13.6M -115% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-10
Q4 2021 $11.9M +$11.4M +2386% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-11
Q4 2020 $477K +$4.06M Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-05
Q4 2019 -$3.58M -$30.1M -113% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q4 2018 $26.6M +$10.2M +62.5% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q4 2017 $16.3M +$10.1M +164% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-10
Q2 2017 -$75M Mar 1, 2017 May 31, 2017 10-Q 2017-07-14
Q4 2016 $6.2M -$1.21M -16.3% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-10
Q4 2015 $7.41M -$19.2M -72.2% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-12
Q4 2014 $26.7M +$26M +4078% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q4 2013 $638K -$264K -29.3% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q4 2012 $902K -$70K -7.2% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q4 2011 $972K -$3.16M -76.5% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-10
Q4 2010 $4.14M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.