SHOE CARNIVAL INC Annual Income Tax Expense (Benefit) in USD from 2009 to 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
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 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.