LINDSAY CORP 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
Lindsay Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28M +$5.6M +25% Sep 1, 2022 Aug 31, 2023 10-K 2023-10-19
2022 $22.4M +$14.6M +187% Sep 1, 2021 Aug 31, 2022 10-K 2023-10-19
2021 $7.81M -$2.4M -23.5% Sep 1, 2020 Aug 31, 2021 10-K 2023-10-19
2020 $10.2M +$10.3M Sep 1, 2019 Aug 31, 2020 10-K 2022-10-20
2019 -$65K -$13.6M -100% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-21
2018 $13.6M +$1.04M +8.3% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-22
2017 $12.5M +$3.52M +39% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-31
2016 $9.02M -$11.4M -55.9% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-24
2015 $20.4M -$6.7M -24.7% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-13
2014 $27.1M -$9.59M -26.1% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-18
2013 $36.7M +$14.9M +68.3% Sep 1, 2012 Aug 31, 2013 10-K 2015-10-20
2012 $21.8M +$2.12M +10.8% Sep 1, 2011 Aug 31, 2012 10-K 2014-10-15
2011 $19.7M +$7.79M +65.4% Sep 1, 2010 Aug 31, 2011 10-K 2013-10-18
2010 $11.9M Sep 1, 2009 Aug 31, 2010 10-K 2012-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.