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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chs Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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 2023 was $323K, a 99.2% decline from 2022.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $41.5M.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$40.7M, a 2.52% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $323K -$41.2M -99.2% Sep 1, 2022 Aug 31, 2023 10-K 2023-11-08
2022 $41.5M +$82.2M Sep 1, 2021 Aug 31, 2022 10-K 2023-11-08
2021 -$40.7M +$1.05M +2.52% Sep 1, 2020 Aug 31, 2021 10-K 2023-11-08
2020 -$41.8M -$27.9M -202% Sep 1, 2019 Aug 31, 2020 10-K 2022-11-02
2019 -$13.9M +$133M +90.6% Sep 1, 2018 Aug 31, 2019 10-K 2021-11-04
2018 -$147M +$47.5M +24.4% Sep 1, 2017 Aug 31, 2018 10-K 2020-11-05
2017 -$194M -$223M -790% Sep 1, 2016 Aug 31, 2017 10-K 2019-11-06
2016 $28.2M -$2.11M -6.98% Sep 1, 2015 Aug 31, 2016 10-K 2018-12-03
2015 $30.3M +$54.7M Sep 1, 2014 Aug 31, 2015 10-K 2017-11-09
2014 -$24.4M -$117M -126% Sep 1, 2013 Aug 31, 2014 10-K 2016-11-03
2013 $92.7M +$34.1M +58.2% Sep 1, 2012 Aug 31, 2013 10-K 2015-11-23
2012 $58.6M -$8.47M -12.6% Sep 1, 2011 Aug 31, 2012 10-K 2014-11-05
2011 $67.1M +$27.6M +69.8% Sep 1, 2010 Aug 31, 2011 10-K 2013-11-07
2010 $39.5M Sep 1, 2009 Aug 31, 2010 10-K 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.