STEELCASE INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 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
Steelcase Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Steelcase Inc Income Tax Expense (Benefit) for the quarter ending May 24, 2024 was $3.2M, a 129% increase year-over-year.
  • Steelcase Inc Income Tax Expense (Benefit) for the twelve months ending May 24, 2024 was $27.8M, a 25.8% increase year-over-year.
  • Steelcase Inc annual Income Tax Expense (Benefit) for 2023 was $26M, a 59.5% increase from 2022.
  • Steelcase Inc annual Income Tax Expense (Benefit) for 2022 was $16.3M.
  • Steelcase Inc annual Income Tax Expense (Benefit) for 2021 was -$2.4M, a 1100% decline 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
Q2 2024 $27.8M $3.2M +$1.8M +129% Feb 24, 2024 May 24, 2024 10-Q 2024-06-21
Q1 2024 $26M $5.3M -$3.4M -39.1% Nov 25, 2023 Feb 23, 2024 10-K 2024-04-12
Q4 2023 $29.4M $9.8M +$4.6M +88.5% Aug 26, 2023 Nov 24, 2023 10-Q 2023-12-20
Q3 2023 $24.8M $9.5M +$2.7M +39.7% May 27, 2023 Aug 25, 2023 10-Q 2023-09-22
Q2 2023 $22.1M $1.4M +$5.8M Feb 25, 2023 May 26, 2023 10-Q 2024-06-21
Q1 2023 $16.3M $8.7M +$7.5M +625% Nov 26, 2022 Feb 24, 2023 10-K 2024-04-12
Q4 2022 $8.8M $5.2M +$2.8M +117% Aug 27, 2022 Nov 25, 2022 10-Q 2023-12-20
Q3 2022 $6M $6.8M +$2.1M +44.7% May 28, 2022 Aug 26, 2022 10-Q 2023-09-22
Q2 2022 $3.9M -$4.4M +$6.3M +58.9% Feb 26, 2022 May 27, 2022 10-Q 2023-06-23
Q1 2022 -$2.4M $1.2M +$5.7M Nov 27, 2021 Feb 25, 2022 10-K 2024-04-12
Q4 2021 -$8.1M $2.4M +$8.7M Aug 28, 2021 Nov 26, 2021 10-Q 2022-12-21
Q3 2021 -$16.8M $4.7M -$22.6M -82.8% May 29, 2021 Aug 27, 2021 10-Q 2022-09-23
Q2 2021 $5.8M -$10.7M +$6M +35.9% Feb 27, 2021 May 28, 2021 10-Q 2022-06-24
Q1 2021 -$200K -$4.5M -$3.2M -246% Nov 28, 2020 Feb 26, 2021 8-K 2023-09-22
Q4 2020 $3M -$6.3M -$25.2M -133% Aug 29, 2020 Nov 27, 2020 10-Q 2021-12-20
Q3 2020 $28.2M $27.3M +$5.7M +26.4% May 30, 2020 Aug 28, 2020 10-Q 2021-09-24
Q2 2020 $22.5M -$16.7M -$23M -365% Feb 29, 2020 May 29, 2020 10-Q 2021-06-25
Q1 2020 $45.5M -$1.3M -$7M -123% Nov 23, 2019 Feb 28, 2020 10-K 2022-04-15
Q4 2019 $52.5M $18.9M +$11M +139% Aug 24, 2019 Nov 22, 2019 10-Q 2020-12-22
Q3 2019 $41.5M $21.6M +$3.5M +19.3% May 25, 2019 Aug 23, 2019 10-Q 2020-09-25
Q2 2019 $38M $6.3M +$100K +1.61% Feb 23, 2019 May 24, 2019 10-Q 2020-07-01
Q1 2019 $37.9M $5.7M -$39M -87.2% Nov 24, 2018 Feb 22, 2019 10-K 2021-04-20
Q4 2018 $76.9M $7.9M -$4.1M -34.2% Aug 25, 2018 Nov 23, 2018 10-Q 2019-12-19
Q3 2018 $81M $18.1M +$4.3M +31.2% May 26, 2018 Aug 24, 2018 10-Q 2019-09-20
Q2 2018 $76.7M $6.2M -$4.1M -39.8% Feb 24, 2018 May 25, 2018 10-Q 2019-06-21
Q1 2018 $80.8M $44.7M +$20.3M +83.2% Nov 25, 2017 Feb 23, 2018 10-K 2020-04-27
Q4 2017 $60.5M $12M -$1.6M -11.8% Aug 26, 2017 Nov 24, 2017 10-Q 2018-12-20
Q3 2017 $62.1M $13.8M -$7.6M -35.5% May 27, 2017 Aug 25, 2017 10-Q 2018-09-21
Q2 2017 $69.7M $10.3M -$2M -16.3% Feb 25, 2017 May 26, 2017 10-Q 2018-06-22
Q1 2017 $71.7M $24.4M +$71.8M Nov 26, 2016 Feb 24, 2017 10-K 2019-04-12
Q4 2016 -$100K $13.6M -$5.5M -28.8% Aug 27, 2016 Nov 25, 2016 10-Q 2017-12-20
Q3 2016 $5.4M $21.4M +$100K +0.47% May 28, 2016 Aug 26, 2016 10-Q 2017-09-20
Q2 2016 $5.3M $12.3M +$800K +6.96% Feb 27, 2016 May 27, 2016 10-Q 2017-06-23
Q1 2016 $4.5M -$47.4M -$56.8M -604% Nov 28, 2015 Feb 26, 2016 10-K 2018-04-10
Q4 2015 $61.3M $19.1M +$14.1M +282% Aug 29, 2015 Nov 27, 2015 10-Q 2016-12-21
Q3 2015 $47.2M $21.3M -$300K -1.39% May 30, 2015 Aug 28, 2015 10-Q 2016-09-22
Q2 2015 $47.5M $11.5M -$3.4M -22.8% Feb 28, 2015 May 29, 2015 10-Q 2016-06-23
Q1 2015 $50.9M $9.4M -$11.3M -54.6% Nov 29, 2014 Feb 27, 2015 10-K 2017-04-14
Q4 2014 $62.2M $5M -$10.5M -67.7% Aug 30, 2014 Nov 28, 2014 10-Q 2015-12-23
Q3 2014 $72.7M $21.6M +$2.9M +15.5% May 31, 2014 Aug 29, 2014 10-Q 2015-09-29
Q2 2014 $69.8M $14.9M +$10.3M +224% Mar 1, 2014 May 30, 2014 10-Q 2015-06-26
Q1 2014 $59.5M $20.7M +$40.3M Nov 23, 2013 Feb 28, 2014 10-K 2016-04-15
Q4 2013 $19.2M $15.5M +$2M +14.8% Aug 24, 2013 Nov 22, 2013 10-Q 2014-12-23
Q3 2013 $17.2M $18.7M +$3M +19.1% May 25, 2013 Aug 23, 2013 10-Q 2014-09-26
Q2 2013 $14.2M $4.6M -$1.9M -29.2% Feb 23, 2013 May 24, 2013 10-Q 2014-06-27
Q1 2013 $16.1M -$19.6M -$25.4M -438% Nov 24, 2012 Feb 22, 2013 10-K 2015-04-16
Q4 2012 $41.5M $13.5M +$1.3M +10.7% Aug 25, 2012 Nov 23, 2012 10-Q 2013-12-20
Q3 2012 $40.2M $15.7M +$12.4M +376% May 26, 2012 Aug 24, 2012 10-Q 2013-09-24
Q2 2012 $27.8M $6.5M +$2.5M +62.5% Feb 25, 2012 May 25, 2012 10-Q 2013-06-25
Q1 2012 $25.3M $5.8M Nov 26, 2011 Feb 24, 2012 10-K 2014-04-17
Q4 2011 $12.2M +$4.7M +62.7% Aug 27, 2011 Nov 25, 2011 10-Q 2012-12-21
Q3 2011 $3.3M $0 0% May 28, 2011 Aug 26, 2011 10-Q 2012-10-01
Q2 2011 $4M Feb 26, 2011 May 27, 2011 10-Q 2012-06-28
Q4 2010 $7.5M Aug 28, 2010 Nov 26, 2010 10-Q 2012-01-04
Q3 2010 $3.3M May 29, 2010 Aug 27, 2010 10-Q 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.