Steel Connect, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q1 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
Steel Connect, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q1 2024.
  • Steel Connect, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$67.8M, a 8067% decline year-over-year.
  • Steel Connect, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$67.3M, a 7195% decline year-over-year.
  • Steel Connect, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.4M, a 28.9% increase from 2021.
  • Steel Connect, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.84M, a 43.6% decline from 2020.
  • Steel Connect, Inc. annual Income Tax Expense (Benefit) for 2020 was $15.7M, a 235% increase from 2019.
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
Q1 2024 -$67.3M -$67.8M -$68.7M -8067% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $1.32M $194K +$540K Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-15
Q3 2023 $778K $671K -$455K -40.4% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-14
Q2 2023 $1.23M -$398K +$284K +41.6% May 1, 2023 Jul 31, 2023 10-K 2023-11-08
Q1 2023 $949K $851K -$10.2M -92.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $11.1M -$346K -$1.07M -148% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $12.2M $1.13M +$811K +257% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-14
Q2 2022 $11.4M -$682K -$1.51M -182% May 1, 2022 Jul 31, 2022 10-K 2023-11-08
Q1 2022 $12.9M $11M +$4.72M +74.7% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-12
Q4 2021 $8.18M $723K -$168K -18.9% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-15
Q3 2021 $8.35M $315K -$489K -60.8% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-14
Q2 2021 $8.84M $827K -$10.8M -92.9% May 1, 2021 Jul 31, 2021 10-K 2022-11-09
Q1 2021 $19.6M $6.32M +$4.83M +325% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 $14.8M $891K -$297K -25% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 $15.1M $804K -$551K -40.7% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $15.7M $11.6M +$10.9M +1530% May 1, 2020 Jul 31, 2020 8-K 2022-08-01
Q1 2020 $4.74M $1.49M +$65K +4.58% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 $4.68M $1.19M -$217K -15.4% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-10
Q3 2019 $4.89M $1.36M +$224K +19.8% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $4.67M $714K +$197K +38.1% May 1, 2019 Jul 31, 2019 10-K 2020-09-30
Q1 2019 $4.47M $1.42M +$705K +98.6% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $3.77M $1.41M +$74.9M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-11
Q3 2018 -$71.2M $1.13M +$44K +4.05% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 -$71.2M $517K +$412K +392% May 1, 2018 Jul 31, 2018 10-K 2018-12-04
Q1 2018 -$71.6M $715K -$104K -12.7% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 -$71.5M -$73.5M -$74.2M -10269% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 $2.73M $1.09M +$38K +3.62% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-21
Q2 2017 $2.7M $105K -$3.87M -97.4% May 1, 2017 Jul 31, 2017 10-K 2018-12-04
Q1 2017 $6.57M $819K +$411K +101% Feb 1, 2017 Apr 30, 2017 10-K 2018-12-04
Q4 2016 $6.16M $723K +$517K +251% Nov 1, 2016 Jan 31, 2017 10-K 2018-12-04
Q3 2016 $5.64M $1.05M +$199K +23.4% Aug 1, 2016 Oct 31, 2016 10-K 2018-12-04
Q2 2016 $5.44M $3.98M +$4.1M May 1, 2016 Jul 31, 2016 10-K 2017-10-16
Q1 2016 $1.35M $408K -$286K -41.2% Feb 1, 2016 Apr 30, 2016 10-K 2017-10-16
Q4 2015 $1.63M $206K -$343K -62.5% Nov 1, 2015 Jan 31, 2016 10-K 2017-10-16
Q3 2015 $1.98M $850K -$307K -26.5% Aug 1, 2015 Oct 31, 2015 10-K 2017-10-16
Q2 2015 $2.28M -$117K -$2.21M -106% May 1, 2015 Jul 31, 2015 10-K 2016-10-14
Q1 2015 $4.49M $694K -$6K -0.86% Feb 1, 2015 Apr 30, 2015 10-K 2016-10-14
Q4 2014 $4.5M $549K -$204K -27.1% Nov 1, 2014 Jan 31, 2015 10-K 2016-10-14
Q3 2014 $4.7M $1.16M +$20K +1.76% Aug 1, 2014 Oct 31, 2014 10-K 2016-10-14
Q2 2014 $4.68M $2.09M +$288K +16% May 1, 2014 Jul 31, 2014 10-K 2015-10-14
Q1 2014 $4.39M $700K +$308K +78.6% Feb 1, 2014 Apr 30, 2014 10-K 2015-10-14
Q4 2013 $4.09M $753K +$79K +11.7% Nov 1, 2013 Jan 31, 2014 10-K 2015-10-14
Q3 2013 $4.01M $1.14M +$228K +25.1% Aug 1, 2013 Oct 31, 2013 10-K 2015-10-14
Q2 2013 $3.78M $1.8M -$182K -9.16% May 1, 2013 Jul 31, 2013 10-K 2014-10-14
Q1 2013 $3.96M $392K +$1.59M Feb 1, 2013 Apr 30, 2013 10-K 2014-10-14
Q4 2012 $2.37M $674K +$294K +77.4% Nov 1, 2012 Jan 31, 2013 10-K 2014-10-14
Q3 2012 $2.07M $909K -$962K -51.4% Aug 1, 2012 Oct 31, 2012 10-K 2014-10-14
Q2 2012 $3.04M $1.99M +$4.94M May 1, 2012 Jul 31, 2012 10-K 2013-10-15
Q1 2012 -$1.91M -$1.2M -$2.53M -190% Jan 30, 2012 Apr 30, 2012 10-K 2013-01-11
Q4 2011 $628K $380K -$752K -66.4% Nov 1, 2011 Jan 31, 2012 10-K 2013-10-15
Q3 2011 $1.38M $1.87M +$562K +42.9% Aug 1, 2011 Oct 31, 2011 10-K 2013-10-15
Q2 2011 $818K -$2.95M -$3.12M -1890% May 1, 2011 Jul 31, 2011 10-K 2013-01-11
Q1 2011 $3.94M $1.33M +$389K +41.3% Jan 29, 2011 Apr 30, 2011 10-K 2013-01-11
Q4 2010 $3.55M $1.13M -$1.04M -47.9% Nov 1, 2010 Jan 31, 2011 10-K 2013-01-11
Q3 2010 $4.59M $1.31M Aug 1, 2010 Oct 31, 2010 10-K 2013-01-11
Q2 2010 $165K May 1, 2010 Jul 31, 2010 10-K 2013-01-11
Q1 2010 $942K Jan 29, 2010 Apr 30, 2010 10-K 2013-01-11
Q4 2009 $2.17M Nov 1, 2009 Jan 31, 2010 10-K 2013-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.