LINDSAY CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lindsay Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q2 2024.
  • Lindsay Corp Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$206K, a 102% decline year-over-year.
  • Lindsay Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $16M, a 42.8% decline year-over-year.
  • Lindsay Corp annual Income Tax Expense (Benefit) for 2023 was $28M, a 25% increase from 2022.
  • Lindsay Corp annual Income Tax Expense (Benefit) for 2022 was $22.4M, a 187% increase from 2021.
  • Lindsay Corp annual Income Tax Expense (Benefit) for 2021 was $7.81M, a 23.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $16M -$206K -$9.06M -102% Mar 1, 2024 May 31, 2024 10-Q 2024-06-27
Q1 2024 $25.1M $4.57M -$3.11M -40.5% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $28.2M $5.98M +$188K +3.25% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-04
Q3 2023 $28M $5.68M -$28K -0.49% Jun 1, 2023 Aug 31, 2023 10-K 2023-10-19
Q2 2023 $28M $8.85M -$1.63M -15.6% Mar 1, 2023 May 31, 2023 10-Q 2024-06-27
Q1 2023 $29.7M $7.68M +$3.04M +65.6% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-04
Q4 2022 $26.6M $5.79M +$4.21M +268% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-04
Q3 2022 $22.4M $5.7M +$3.72M +188% Jun 1, 2022 Aug 31, 2022 10-K 2023-10-19
Q2 2022 $18.7M $10.5M +$7.13M +212% Mar 1, 2022 May 31, 2022 10-Q 2023-06-29
Q1 2022 $11.6M $4.64M +$1.95M +72.7% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-04
Q4 2021 $9.6M $1.57M +$1.79M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $7.81M $1.98M -$1.8M -47.5% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-19
Q2 2021 $9.61M $3.36M +$1.19M +54.6% Mar 1, 2021 May 31, 2021 10-Q 2022-06-30
Q1 2021 $8.43M $2.69M +$1.33M +98.7% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-05
Q4 2020 $7.09M -$212K -$3.12M -107% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 $10.2M $3.78M +$3.02M +396% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-20
Q2 2020 $7.19M $2.17M +$1.84M +554% Mar 1, 2020 May 31, 2020 10-Q 2021-07-01
Q1 2020 $5.36M $1.35M +$2.98M Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-06
Q4 2019 $2.38M $2.91M +$2.44M +520% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 -$65K $762K -$200K -20.8% Jun 1, 2019 Aug 31, 2019 10-K 2021-10-21
Q2 2019 $135K $332K -$6.73M -95.3% Mar 1, 2019 May 31, 2019 10-Q 2020-07-02
Q1 2019 $6.87M -$1.63M -$5.57M -141% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-07
Q4 2018 $12.4M $469K -$1.14M -70.8% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $13.6M $962K -$3.24M -77.1% Jun 1, 2018 Aug 31, 2018 10-K 2020-10-22
Q2 2018 $16.8M $7.07M +$1.82M +34.7% Mar 1, 2018 May 31, 2018 10-Q 2019-07-09
Q1 2018 $15M $3.94M +$1.32M +50.2% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $13.7M $1.61M +$1.15M +248% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $12.5M $4.21M +$993K +30.9% Jun 1, 2017 Aug 31, 2017 10-K 2019-10-31
Q2 2017 $11.5M $5.25M +$824K +18.6% Mar 1, 2017 May 31, 2017 10-Q 2018-06-29
Q1 2017 $10.7M $2.62M +$4.69M Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-29
Q4 2016 $6.03M $462K -$2.99M -86.6% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-22
Q3 2016 $9.02M $3.21M -$498K -13.4% Jun 1, 2016 Aug 31, 2016 10-K 2018-10-24
Q2 2016 $9.52M $4.42M -$3.08M -41% Mar 1, 2016 May 31, 2016 10-Q 2017-06-30
Q1 2016 $12.6M -$2.06M -$7.21M -140% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-31
Q4 2015 $19.8M $3.45M -$641K -15.7% Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-21
Q3 2015 $20.4M $3.71M -$1.51M -28.9% Jun 1, 2015 Aug 31, 2015 10-K 2017-10-13
Q2 2015 $22M $7.5M -$1.51M -16.7% Mar 1, 2015 May 31, 2015 10-Q 2016-07-01
Q1 2015 $23.5M $5.14M -$2.2M -29.9% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-01
Q4 2014 $25.7M $4.09M -$1.49M -26.7% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-23
Q3 2014 $27.1M $5.22M -$38K -0.72% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-18
Q2 2014 $27.2M $9M -$4.69M -34.2% Mar 1, 2014 May 31, 2014 10-Q 2015-06-26
Q1 2014 $31.9M $7.34M -$2.8M -27.6% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-26
Q4 2013 $34.7M $5.58M -$2.07M -27.1% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q3 2013 $36.7M $5.26M +$1.36M +35% Jun 1, 2013 Aug 31, 2013 10-K 2015-10-20
Q2 2013 $35.4M $13.7M +$3.92M +40.2% Mar 1, 2013 May 31, 2013 10-Q 2014-06-27
Q1 2013 $31.5M $10.1M +$3.48M +52.4% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-28
Q4 2012 $28M $7.66M +$6.14M +404% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-06
Q3 2012 $21.8M $3.89M +$19K +0.49% Jun 1, 2012 Aug 31, 2012 10-K 2014-10-15
Q2 2012 $21.8M $9.76M +$1.89M +24.1% Mar 1, 2012 May 31, 2012 10-Q 2013-07-02
Q1 2012 $19.9M $6.65M +$977K +17.2% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-03
Q4 2011 $18.9M $1.52M -$771K -33.7% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-08
Q3 2011 $19.7M $3.88M Jun 1, 2011 Aug 31, 2011 10-K 2013-10-18
Q2 2011 $7.87M Mar 1, 2011 May 31, 2011 10-Q 2012-07-03
Q1 2011 $5.68M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-04
Q4 2010 $2.29M Sep 1, 2010 Nov 30, 2010 10-Q/A 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.