SHOE CARNIVAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Shoe Carnival Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Shoe Carnival Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $6.3M, a 7.9% decline year-over-year.
  • Shoe Carnival Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $25.8M, a 4.49% increase year-over-year.
  • Shoe Carnival Inc annual Income Tax Expense (Benefit) for 2023 was $22.8M, a 38.5% decline from 2022.
  • Shoe Carnival Inc annual Income Tax Expense (Benefit) for 2022 was $37.1M, a 29.2% decline from 2021.
  • Shoe Carnival Inc annual Income Tax Expense (Benefit) for 2021 was $52.3M, a 841% 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 $25.8M $6.3M -$540K -7.9% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-06
Q2 2024 $26.3M $8.04M +$2.46M +44% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $23.9M $5.89M +$1.06M +22% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $22.8M $5.55M -$1.87M -25.2% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-22
Q3 2023 $24.7M $6.84M -$4.42M -39.3% Jul 29, 2023 Oct 28, 2023 10-Q 2023-12-01
Q2 2023 $29.1M $5.58M -$4.37M -43.9% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $33.5M $4.83M -$3.6M -42.7% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $37.1M $7.42M +$209K +2.9% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-22
Q3 2022 $36.8M $11.3M -$4.22M -27.3% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $41.1M $9.95M -$5.43M -35.3% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $46.5M $8.42M -$5.82M -40.9% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $52.3M $7.21M +$4.21M +140% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-22
Q3 2021 $48.1M $15.5M +$10.1M +188% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $38M $15.4M +$11.2M +264% May 2, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $26.8M $14.2M +$21.3M Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q4 2020 $5.56M $3.01M +$1.6M +113% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-24
Q3 2020 $3.96M $5.37M +$815K +17.9% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-29
Q2 2020 $3.15M $4.22M +$381K +9.91% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 $2.77M -$7.04M -$9.07M -447% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q4 2019 $11.8M $1.41M +$952K +209% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-25
Q3 2019 $10.9M $4.55M +$347K +8.25% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $10.5M $3.84M +$606K +18.7% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $9.93M $2.03M -$2.29M -53% Feb 3, 2019 May 4, 2019 10-Q 2020-06-04
Q4 2018 $12.2M $456K -$3.94M -89.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-26
Q3 2018 $16.2M $4.21M -$2.92M -41% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-05
Q2 2018 $19.1M $3.24M +$857K +36% May 6, 2018 Aug 4, 2018 10-Q 2019-09-09
Q1 2018 $18.2M $4.32M -$632K -12.8% Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $18.9M $4.4M $0 0% Oct 29, 2017 Feb 3, 2018 10-K 2019-04-02
Q3 2017 $18.9M $7.13M +$1.39M +24.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $17.5M $2.38M -$137K -5.44% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-11
Q1 2017 $17.6M $4.96M -$1.63M -24.7% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-11
Q4 2016 $19.2M $4.4M +$2.05M +87.6% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-02
Q3 2016 $17.2M $5.74M -$9K -0.16% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-05
Q2 2016 $17.2M $2.52M -$532K -17.4% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $17.7M $6.58M -$11K -0.17% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-31
Q4 2015 $17.7M $2.35M +$771K +49% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-02
Q3 2015 $17M $5.75M -$1.19M -17.1% Aug 2, 2015 Oct 31, 2015 10-Q 2016-11-30
Q2 2015 $18.2M $3.05M +$1.41M +85.7% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $16.7M $6.6M +$573K +9.52% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $16.2M $1.58M +$1.16M +281% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $15M $6.94M +$75K +1.09% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $14.9M $1.64M -$2.04M -55.4% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $17M $6.02M +$343K +6.04% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q4 2013 $16.6M $413K -$1.57M -79.2% Nov 3, 2013 Feb 1, 2014 10-K 2016-04-04
Q3 2013 $18.2M $6.86M -$1.39M -16.8% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 $19.6M $3.68M +$1.91M +107% May 5, 2013 Aug 3, 2013 10-Q 2014-09-08
Q1 2013 $17.7M $5.68M -$1.23M -17.8% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $18.9M $1.99M +$306K +18.2% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-16
Q3 2012 $18.6M $8.25M +$1.89M +29.8% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $16.7M $1.78M +$427K +31.7% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-12
Q1 2012 $16.3M $6.91M +$722K +11.7% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q4 2011 $15.6M $1.68M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-10
Q3 2011 $6.36M +$1.07M +20.3% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $1.35M -$487K -26.5% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $6.18M Jan 31, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 $5.28M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $1.84M May 1, 2010 Jul 31, 2010 10-Q 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.