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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Patterson Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)