HIBBETT INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 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
Hibbett Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Hibbett Inc Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $8.58M, a 1.56% decline year-over-year.
  • Hibbett Inc Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $28.4M, a 21.9% decline year-over-year.
  • Hibbett Inc annual Income Tax Expense (Benefit) for 2023 was $28.5M, a 26.8% decline from 2022.
  • Hibbett Inc annual Income Tax Expense (Benefit) for 2022 was $38.9M, a 27.4% decline from 2021.
  • Hibbett Inc annual Income Tax Expense (Benefit) for 2021 was $53.6M, a 126% 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
Q1 2024 $28.4M $8.58M -$136K -1.56% Feb 4, 2024 May 4, 2024 10-Q 2024-06-11
Q4 2023 $28.5M $8.68M -$3.03M -25.9% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-25
Q3 2023 $31.5M $7.88M -$281K -3.44% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $31.8M $3.22M -$4.51M -58.3% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-05
Q1 2023 $36.3M $8.71M -$2.59M -22.9% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-11
Q4 2022 $38.9M $11.7M +$6.35M +118% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-25
Q3 2022 $32.6M $8.16M +$4K +0.05% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $32.6M $7.74M -$7.04M -47.6% May 1, 2022 Jul 30, 2022 10-Q 2023-09-05
Q1 2022 $39.6M $11.3M -$14M -55.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $53.6M $5.36M -$1.68M -23.9% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-25
Q3 2021 $55.3M $8.16M +$290K +3.69% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $55M $14.8M -$941K -5.99% May 2, 2021 Jul 31, 2021 10-Q/A 2022-12-01
Q1 2021 $55.9M $25.3M +$32.2M Jan 31, 2021 May 1, 2021 10-Q 2022-06-06
Q4 2020 $23.7M $7.04M +$5.22M +286% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-24
Q3 2020 $18.5M $7.87M +$7.36M +1443% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-06
Q2 2020 $11.1M $15.7M +$18.5M May 3, 2020 Aug 1, 2020 10-Q 2021-09-07
Q1 2020 -$7.4M -$6.94M -$16.4M -174% Feb 2, 2020 May 2, 2020 10-Q 2021-06-07
Q4 2019 $8.98M $1.83M -$133K -6.79% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-25
Q3 2019 $9.12M $510K -$110K -17.7% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-07
Q2 2019 $9.23M -$2.79M -$2.29M -463% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $11.5M $9.44M +$2.38M +33.8% Feb 3, 2019 May 4, 2019 10-Q 2020-06-08
Q4 2018 $9.14M $1.96M -$4.14M -67.9% Nov 4, 2018 Feb 2, 2019 10-K 2021-04-07
Q3 2018 $13.3M $620K -$3.55M -85.1% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $16.8M -$496K +$1.55M +75.7% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $15.3M $7.06M -$6.14M -46.5% Feb 4, 2018 May 5, 2018 10-Q 2019-07-08
Q4 2017 $21.4M $6.1M -$898K -12.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-16
Q3 2017 $22.3M $4.17M -$4.34M -51% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-13
Q2 2017 $26.7M -$2.04M -$5.59M -158% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $32.2M $13.2M -$3.18M -19.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $35.4M $7M -$3.12M -30.9% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-18
Q3 2016 $38.5M $8.51M -$2.61M -23.4% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-04
Q2 2016 $41.2M $3.55M -$80K -2.21% May 1, 2016 Jul 30, 2016 10-Q 2017-09-05
Q1 2016 $41.2M $16.4M +$46K +0.28% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $41.2M $10.1M -$1.83M -15.3% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $43M $11.1M +$1.27M +12.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $41.7M $3.63M -$1.65M -31.2% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $43.4M $16.3M -$878K -5.1% Feb 1, 2015 May 2, 2015 10-Q 2016-06-07
Q4 2014 $44.3M $11.9M +$1.82M +18% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $42.5M $9.85M -$289K -2.85% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $42.7M $5.27M -$1.11M -17.4% May 4, 2014 Aug 2, 2014 10-Q 2015-09-08
Q1 2014 $43.8M $17.2M +$1.02M +6.32% Feb 2, 2014 May 3, 2014 10-Q 2015-06-08
Q4 2013 $42.8M $10.1M -$1.38M -12% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-28
Q3 2013 $44.2M $10.1M -$1.16M -10.3% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $45.4M $6.38M +$1.94M +43.7% May 5, 2013 Aug 3, 2013 10-Q 2014-09-08
Q1 2013 $43.4M $16.2M +$192K +1.2% Feb 3, 2013 May 4, 2013 10-Q 2014-06-09
Q4 2012 $43.2M $11.5M +$2.33M +25.4% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-31
Q3 2012 $40.9M $11.3M +$2.34M +26.1% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-10
Q2 2012 $38.6M $4.44M +$1.07M +31.9% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-09
Q1 2012 $37.5M $16M +$3.24M +25.4% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-10
Q4 2011 $34.3M $9.18M +$2.37M +34.9% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-31
Q3 2011 $31.9M $8.96M +$1.48M +19.7% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-04
Q2 2011 $30.4M $3.37M +$944K +38.9% May 1, 2011 Jul 30, 2011 10-Q 2012-09-04
Q1 2011 $29.5M $12.7M +$2.42M +23.4% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-01
Q4 2010 $27M $6.8M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-01
Q3 2010 $7.49M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $2.42M May 2, 2010 Jul 31, 2010 10-Q 2011-09-06
Q1 2010 $10.3M Jan 31, 2010 May 1, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.