Income Tax Expense (Benefit) of 20230930-DK-Butterfly-1, Inc. from 27 Feb 2010 to 25 Feb 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: 20230930-DK-Butterfly-1, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Feb 2010 to 25 Feb 2023.
20230930-DK-Butterfly-1, Inc. Income Tax Expense (Benefit) for the quarter ending 25 Feb 2023 was $37,369,000, a 61% decline year-over-year.
20230930-DK-Butterfly-1, Inc. Income Tax Expense (Benefit) for the twelve months ending 25 Feb 2023 was $31,069,000, a 136% decline year-over-year.
20230930-DK-Butterfly-1, Inc. annual Income Tax Expense (Benefit) for 2022 was $31,069,000, a 136% decline from 2021.
20230930-DK-Butterfly-1, Inc. annual Income Tax Expense (Benefit) for 2021 was $86,967,000.
20230930-DK-Butterfly-1, Inc. annual Income Tax Expense (Benefit) for 2020 was $185,989,000, a 23% decline from 2019.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

20230930-DK-Butterfly-1, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$31,069,000	$37,369,000	-$14,184,000	-61%	27 Nov 2022	25 Feb 2023	10-K	14 Jun 2023	2022	FY
Q4 2022	$16,885,000	$2,886,000	-$171,660,000	-98%	28 Aug 2022	26 Nov 2022	10-Q	26 Jan 2023	2022	Q3
Q3 2022	$154,775,000	$1,354,000	+$28,485,000		29 May 2022	27 Aug 2022	10-Q	30 Sep 2022	2022	Q2
Q2 2022	$126,290,000	$2,060,000	+$39,323,000		27 Feb 2022	28 May 2022	10-Q	29 Jun 2022	2022	Q1
Q1 2022	$86,967,000	$23,185,000	+$28,092,000	+55%	28 Nov 2021	26 Feb 2022	10-K	14 Jun 2023	2022	FY
Q4 2021	$58,875,000	$174,546,000	+$239,759,000		29 Aug 2021	27 Nov 2021	10-Q	26 Jan 2023	2022	Q3
Q3 2021	$180,884,000	$27,131,000	-$133,441,000	-126%	30 May 2021	28 Aug 2021	10-Q	30 Sep 2022	2022	Q2
Q2 2021	$47,443,000	$37,263,000	+$138,546,000	+79%	28 Feb 2021	29 May 2021	10-Q	29 Jun 2022	2022	Q1
Q1 2021	$185,989,000	$51,277,000	-$20,115,000	-65%	29 Nov 2020	27 Feb 2021	10-K	14 Jun 2023	2022	FY
Q4 2020	$165,874,000	$65,213,000	-$56,828,000	-678%	30 Aug 2020	28 Nov 2020	10-Q	06 Jan 2022	2021	Q3
Q3 2020	$109,046,000	$106,310,000	+$166,145,000		31 May 2020	29 Aug 2020	10-Q	30 Sep 2021	2021	Q2
Q2 2020	$275,191,000	$175,809,000	-$124,154,000	-240%	01 Mar 2020	30 May 2020	10-Q	30 Jun 2021	2021	Q1
Q1 2020	$151,037,000	$31,162,000	+$27,220,000	+47%	01 Dec 2019	29 Feb 2020	10-K	29 Apr 2020	2019	FY
Q4 2019	$178,257,000	$8,385,000	-$10,853,000	-440%	01 Sep 2019	30 Nov 2019	10-Q	07 Jan 2021	2020	Q3
Q3 2019	$167,404,000	$59,835,000	-$75,443,000	-483%	02 Jun 2019	31 Aug 2019	10-Q	01 Oct 2020	2020	Q2
Q2 2019	$91,961,000	$51,655,000	-$72,576,000	-347%	03 Mar 2019	01 Jun 2019	10-Q	08 Jul 2020	2020	Q1
Q1 2019	$19,385,000	$58,382,000	-$185,147,000	-146%	02 Dec 2018	02 Mar 2019	10-K	29 Apr 2020	2019	FY
Q4 2018	$165,762,000	$2,468,000	-$30,970,000	-93%	02 Sep 2018	01 Dec 2018	10-K	29 Apr 2020	2019	FY
Q3 2018	$196,732,000	$15,608,000	-$39,843,000	-72%	03 Jun 2018	01 Sep 2018	10-K	29 Apr 2020	2019	FY
Q2 2018	$236,575,000	$20,921,000	-$34,227,000	-62%	04 Mar 2018	02 Jun 2018	10-K	29 Apr 2020	2019	FY
Q1 2018	$270,802,000	$126,765,000	-$17,646,000	-12%	26 Nov 2017	03 Mar 2018	10-K	30 Apr 2019	2018	FY
Q4 2017	$288,448,000	$33,438,000	-$33,167,000	-50%	27 Aug 2017	25 Nov 2017	10-K	30 Apr 2019	2018	FY
Q3 2017	$321,615,000	$55,451,000	-$39,988,000	-42%	28 May 2017	26 Aug 2017	10-K	30 Apr 2019	2018	FY
Q2 2017	$361,603,000	$55,148,000	-$18,944,000	-26%	26 Feb 2017	27 May 2017	10-K	30 Apr 2019	2018	FY
Q1 2017	$380,547,000	$144,411,000	-$26,175,000	-15%	27 Nov 2016	25 Feb 2017	10-K	02 May 2018	2017	FY
Q4 2016	$406,722,000	$66,605,000	-$30,385,000	-31%	28 Aug 2016	26 Nov 2016	10-K	02 May 2018	2017	FY
Q3 2016	$437,107,000	$95,439,000	-$28,024,000	-23%	29 May 2016	27 Aug 2016	10-K	02 May 2018	2017	FY
Q2 2016	$465,131,000	$74,092,000	-$20,825,000	-22%	28 Feb 2016	28 May 2016	10-K	02 May 2018	2017	FY
Q1 2016	$485,956,000	$170,586,000	-$21,254,000	-11%	29 Nov 2015	27 Feb 2016	10-K	25 Apr 2017	2016	FY
Q4 2015	$507,210,000	$96,990,000	-$10,716,000	-9.9%	30 Aug 2015	28 Nov 2015	10-K	25 Apr 2017	2016	FY
Q3 2015	$517,926,000	$123,463,000	-$11,797,000	-8.7%	31 May 2015	29 Aug 2015	10-K	25 Apr 2017	2016	FY
Q2 2015	$529,723,000	$94,917,000	-$16,638,000	-15%	01 Mar 2015	30 May 2015	10-K	25 Apr 2017	2016	FY
Q1 2015	$546,361,000	$191,840,000	-$1,380,000	-0.71%	30 Nov 2014	28 Feb 2015	10-K	26 Apr 2016	2015	FY
Q4 2014	$547,741,000	$107,706,000	-$31,058,000	-22%	31 Aug 2014	29 Nov 2014	10-K	26 Apr 2016	2015	FY
Q3 2014	$578,799,000	$135,260,000	-$3,527,000	-2.5%	01 Jun 2014	30 Aug 2014	10-K	26 Apr 2016	2015	FY
Q2 2014	$582,326,000	$111,555,000	-$8,831,000	-7.3%	02 Mar 2014	31 May 2014	10-K	26 Apr 2016	2015	FY
Q1 2014	$591,157,000	$193,220,000	-$30,692,000	-14%	01 Dec 2013	01 Mar 2014	10-K	28 Apr 2015	2014	FY
Q4 2013	$621,849,000	$138,764,000	+$12,987,000	+10%	01 Sep 2013	30 Nov 2013	10-K	28 Apr 2015	2014	FY
Q3 2013	$608,862,000	$138,787,000	-$2,289,000	-1.6%	02 Jun 2013	31 Aug 2013	10-K	28 Apr 2015	2014	FY
Q2 2013	$611,151,000	$120,386,000	+$14,880,000	+14%	03 Mar 2013	01 Jun 2013	10-K	28 Apr 2015	2014	FY
Q1 2013	$596,271,000	$223,912,000	+$21,149,000	+10%	25 Nov 2012	02 Mar 2013	10-K	29 Apr 2014	2013	FY
Q4 2012	$575,122,000	$125,777,000	-$2,097,000	-1.6%	26 Aug 2012	24 Nov 2012	10-K	29 Apr 2014	2013	FY
Q3 2012	$577,219,000	$141,076,000	+$684,000	+0.49%	27 May 2012	25 Aug 2012	10-K	29 Apr 2014	2013	FY
Q2 2012	$576,535,000	$105,506,000	-$3,416,000	-3.1%	26 Feb 2012	26 May 2012	10-K	29 Apr 2014	2013	FY
Q1 2012	$579,951,000	$202,763,000	+$23,481,000	+13%	27 Nov 2011	25 Feb 2012	10-K	30 Apr 2013	2012	FY
Q4 2011	$556,470,000	$127,874,000	+$9,342,000	+7.9%	28 Aug 2011	26 Nov 2011	10-K	30 Apr 2013	2012	FY
Q3 2011	$547,128,000	$140,392,000	+$24,918,000	+22%	29 May 2011	27 Aug 2011	10-K	30 Apr 2013	2012	FY
Q2 2011	$522,210,000	$108,922,000	+$20,565,000	+23%	27 Feb 2011	28 May 2011	10-K	30 Apr 2013	2012	FY
Q1 2011	$501,645,000	$179,282,000	+$33,995,000	+23%	28 Nov 2010	26 Feb 2011	10-K	24 Apr 2012	2011	FY
Q4 2010	$467,650,000	$118,532,000			29 Aug 2010	27 Nov 2010	10-K	24 Apr 2012	2011	FY
Q3 2010		$115,474,000			30 May 2010	28 Aug 2010	10-K	24 Apr 2012	2011	FY
Q2 2010		$88,357,000			28 Feb 2010	29 May 2010	10-K	24 Apr 2012	2011	FY
Q1 2010		$145,287,000			29 Nov 2009	27 Feb 2010	10-K	26 Apr 2011	2010	FY

20230930-DK-Butterfly-1, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2022	$31,069,000	-$118,036,000	-136%	27 Feb 2022	25 Feb 2023	10-K	14 Jun 2023	2022	FY
2021	$86,967,000	+$272,956,000		28 Feb 2021	26 Feb 2022	10-K	14 Jun 2023	2022	FY
2020	$185,989,000	-$34,952,000	-23%	01 Mar 2020	27 Feb 2021	10-K	14 Jun 2023	2022	FY
2019	$151,037,000	-$131,652,000	-679%	03 Mar 2019	29 Feb 2020	10-K	21 Apr 2022	2021	FY
2018	$19,385,000	-$290,187,000	-107%	04 Mar 2018	02 Mar 2019	10-K	22 Apr 2021	2020	FY
2017	$270,802,000	-$109,745,000	-29%	26 Feb 2017	03 Mar 2018	10-K	29 Apr 2020	2019	FY
2016	$380,547,000	-$105,409,000	-22%	28 Feb 2016	25 Feb 2017	10-K	30 Apr 2019	2018	FY
2015	$485,956,000	-$60,405,000	-11%	01 Mar 2015	27 Feb 2016	10-K	02 May 2018	2017	FY
2014	$546,361,000	-$44,796,000	-7.6%	02 Mar 2014	28 Feb 2015	10-K	25 Apr 2017	2016	FY
2013	$591,157,000	-$5,114,000	-0.86%	03 Mar 2013	01 Mar 2014	10-K	26 Apr 2016	2015	FY
2012	$596,271,000	+$16,320,000	+2.8%	26 Feb 2012	02 Mar 2013	10-K	28 Apr 2015	2014	FY
2011	$579,951,000	+$78,306,000	+16%	27 Feb 2011	25 Feb 2012	10-K	29 Apr 2014	2013	FY
2010	$501,645,000	+$116,423,000	+30%	28 Feb 2010	26 Feb 2011	10-K	30 Apr 2013	2012	FY
2009	$385,222,000			01 Mar 2009	27 Feb 2010	10-K	24 Apr 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.