CHS INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Chs Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Chs Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $12.6M, a 17% increase year-over-year.
  • Chs Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $62.8M, a 42.6% decline year-over-year.
  • Chs Inc annual Income Tax Expense (Benefit) for 2023 was $108M, a 18.5% decline from 2022.
  • Chs Inc annual Income Tax Expense (Benefit) for 2022 was $132M.
  • Chs Inc annual Income Tax Expense (Benefit) for 2021 was -$38.2M, a 4.13% 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 $108M -$24.5M -18.5% Sep 1, 2022 Aug 31, 2023 10-K 2023-11-08
2022 $132M +$170M Sep 1, 2021 Aug 31, 2022 10-K 2023-11-08
2021 -$38.2M -$1.52M -4.13% Sep 1, 2020 Aug 31, 2021 10-K 2023-11-08
2020 -$36.7M -$24.3M -195% Sep 1, 2019 Aug 31, 2020 10-K 2022-11-02
2019 -$12.5M +$91.6M +88% Sep 1, 2018 Aug 31, 2019 10-K 2021-11-04
2018 -$104M +$77M +42.5% Sep 1, 2017 Aug 31, 2018 10-K 2020-11-05
2017 -$181M -$200M -1048% Sep 1, 2016 Aug 31, 2017 10-K 2019-11-06
2016 $19.1M +$31.3M Sep 1, 2015 Aug 31, 2016 10-K 2018-12-03
2015 -$12.2M -$60.5M -125% Sep 1, 2014 Aug 31, 2015 10-K 2017-11-09
2014 $48.3M -$41.4M -46.1% Sep 1, 2013 Aug 31, 2014 10-K 2016-11-03
2013 $89.7M +$8.81M +10.9% Sep 1, 2012 Aug 31, 2013 10-K 2015-11-23
2012 $80.9M -$5.78M -6.67% Sep 1, 2011 Aug 31, 2012 10-K 2014-11-05
2011 $86.6M +$38.2M +78.8% Sep 1, 2010 Aug 31, 2011 10-K 2013-11-07
2010 $48.4M 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.