PATTERSON COMPANIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 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
Patterson Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Patterson Companies, Inc. Income Tax Expense (Benefit) for the quarter ending October 26, 2024 was $8.85M, a 34.5% decline year-over-year.
  • Patterson Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending October 26, 2024 was $47.6M, a 24% decline year-over-year.
  • Patterson Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $57.5M, a 9.49% decline from 2022.
  • Patterson Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $63.6M, a 1.51% decline from 2021.
  • Patterson Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $64.5M, a 44% increase 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
Q3 2024 $47.6M $8.85M -$4.66M -34.5% Jul 28, 2024 Oct 26, 2024 10-Q 2024-12-05
Q2 2024 $52.3M $4.22M -$5.26M -55.5% Apr 28, 2024 Jul 27, 2024 10-Q 2024-08-28
Q1 2024 $57.5M $20.2M -$4.01M -16.6% Jan 28, 2024 Apr 27, 2024 10-K 2024-06-18
Q4 2023 $61.5M $14.3M -$1.09M -7.08% Oct 29, 2023 Jan 27, 2024 10-Q 2024-02-28
Q3 2023 $62.6M $13.5M -$3.6M -21.1% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-05
Q2 2023 $66.2M $9.48M +$2.68M +39.4% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-28
Q1 2023 $63.6M $24.2M +$5.26M +27.8% Jan 29, 2023 Apr 29, 2023 10-K 2024-06-18
Q4 2022 $58.3M $15.4M -$3.22M -17.2% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-28
Q3 2022 $61.5M $17.1M +$900K +5.55% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $60.6M $6.8M -$3.92M -36.6% May 1, 2022 Jul 30, 2022 10-Q 2023-08-30
Q1 2022 $64.5M $19M +$11.8M +164% Jan 30, 2022 Apr 30, 2022 10-K 2024-06-18
Q4 2021 $52.8M $18.7M +$6.75M +56.7% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-02
Q3 2021 $46M $16.2M -$517K -3.09% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 $46.5M $10.7M +$1.71M +19% Apr 25, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $44.8M $7.18M +$31.3M Jan 24, 2021 Apr 24, 2021 10-K 2023-06-21
Q4 2020 $13.5M $11.9M +$5.34M +81.3% Oct 25, 2020 Jan 23, 2021 10-Q 2022-03-02
Q3 2020 $8.18M $16.7M +$10.3M +160% Jul 26, 2020 Oct 24, 2020 10-Q 2021-12-01
Q2 2020 -$2.12M $9.01M -$1.08M -10.7% Apr 26, 2020 Jul 25, 2020 10-Q 2021-09-09
Q1 2020 -$1.04M -$24.1M -$32.8M -378% Jan 26, 2020 Apr 25, 2020 10-K 2022-06-29
Q4 2019 $31.8M $6.57M +$3K +0.05% Oct 27, 2019 Jan 25, 2020 10-Q 2021-03-03
Q3 2019 $31.8M $6.43M -$2.63M -29% Jul 28, 2019 Oct 26, 2019 10-Q 2020-12-02
Q2 2019 $34.4M $10.1M +$11M Apr 28, 2019 Jul 27, 2019 10-Q 2020-09-03
Q1 2019 $23.4M $8.68M -$705K -7.51% Jan 27, 2019 Apr 27, 2019 10-K 2021-06-23
Q4 2018 $24.1M $6.56M +$75.2M Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-04
Q3 2018 -$51.1M $9.06M -$12.2M -57.3% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-05
Q2 2018 -$39M -$945K -$17.2M -106% Apr 29, 2018 Jul 28, 2018 10-Q 2019-09-04
Q1 2018 -$21.7M $9.38M -$15M -61.6% Jan 28, 2018 Apr 28, 2018 10-K 2020-06-24
Q4 2017 -$6.66M -$68.6M -$77M -919% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-06
Q3 2017 $70.3M $21.2M -$4.37M -17.1% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $74.7M $16.3M -$2.42M -12.9% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-05
Q1 2017 $77.1M $24.4M -$7.75M -24.1% Jan 29, 2017 Apr 29, 2017 10-K 2019-06-26
Q4 2016 $84.8M $8.38M -$20.4M -70.8% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-07
Q3 2016 $105M $25.6M +$872K +3.53% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $104M $18.7M -$11.7M -38.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $116M $32.2M +$3.7M +13% Jan 31, 2016 Apr 30, 2016 10-K 2018-06-27
Q4 2015 $112M $28.7M +$5.76M +25.1% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-08
Q3 2015 $107M $24.7M +$2.19M +9.74% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $104M $30.4M +$10.1M +49.9% Apr 26, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $94.2M $28.5M +$21.4M +302% Jan 25, 2015 Apr 25, 2015 10-K 2017-06-28
Q4 2014 $72.8M $23M -$7.95M -25.7% Oct 26, 2014 Jan 24, 2015 10-Q 2016-03-10
Q3 2014 $80.8M $22.5M -$3.16M -12.3% Jul 27, 2014 Oct 25, 2014 10-Q 2015-12-10
Q2 2014 $83.9M $20.3M -$5.99M -22.8% Apr 27, 2014 Jul 26, 2014 10-Q 2015-09-10
Q1 2014 $89.9M $7.08M -$25.6M -78.3% Jan 26, 2014 Apr 26, 2014 10-K 2016-06-29
Q4 2013 $115M $30.9M +$2.75M +9.76% Oct 26, 2013 Jan 25, 2014 10-Q 2015-03-05
Q3 2013 $113M $25.7M +$1.79M +7.49% Jul 27, 2013 Oct 26, 2013 10-Q 2013-12-05
Q2 2013 $111M $26.3M +$102K +0.39% Apr 28, 2013 Jul 27, 2013 10-Q 2014-09-04
Q1 2013 $111M $32.6M +$733K +2.3% Jan 27, 2013 Apr 27, 2013 10-K 2015-06-24
Q4 2012 $110M $28.2M -$585K -2.03% Oct 28, 2012 Jan 26, 2013 10-Q 2014-03-06
Q3 2012 $111M $23.9M -$4.22M -15% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-05
Q2 2012 $115M $26.2M -$2.09M -7.38% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-05
Q1 2012 $117M $31.9M -$3.87M -10.8% Jan 29, 2012 Apr 28, 2012 10-K 2014-06-25
Q4 2011 $121M $28.8M -$2.13M -6.91% Oct 29, 2011 Jan 28, 2012 10-Q 2013-03-07
Q3 2011 $123M $28.1M -$3.91M -12.2% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $127M $28.2M -$3.59M -11.3% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $131M $35.8M Jan 30, 2011 Apr 30, 2011 10-K 2013-06-26
Q4 2010 $30.9M -$2.54M -7.59% Oct 31, 2010 Jan 29, 2011 10-Q/A 2012-03-12
Q3 2010 $32M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $31.8M Apr 25, 2010 Jul 31, 2010 10-Q 2011-09-08
Q4 2009 $33.4M Oct 25, 2009 Jan 23, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.