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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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Shoe Carnival Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Shoe Carnival Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $8.04M, a 44% increase year-over-year.
- Shoe Carnival Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $26.3M, a 9.53% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)