STEELCASE 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
Steelcase Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Steelcase Inc Income Tax Expense (Benefit) for the quarter ending August 23, 2024 was $22.8M, a 140% increase year-over-year.
  • Steelcase Inc Income Tax Expense (Benefit) for the twelve months ending August 23, 2024 was $41.1M, a 65.7% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26M +$9.7M +59.5% Feb 25, 2023 Feb 23, 2024 10-K 2024-04-12
2022 $16.3M +$18.7M Feb 26, 2022 Feb 24, 2023 10-K 2024-04-12
2021 -$2.4M -$2.2M -1100% Feb 27, 2021 Feb 25, 2022 10-K 2024-04-12
2020 -$200K -$45.7M -100% Feb 29, 2020 Feb 26, 2021 8-K 2023-09-22
2019 $45.5M +$7.6M +20.1% Feb 23, 2019 Feb 28, 2020 10-K 2022-04-15
2018 $37.9M -$42.9M -53.1% Feb 24, 2018 Feb 22, 2019 10-K 2021-04-20
2017 $80.8M +$9.1M +12.7% Feb 25, 2017 Feb 23, 2018 10-K 2020-04-27
2016 $71.7M +$67.2M +1493% Feb 27, 2016 Feb 24, 2017 10-K 2019-04-12
2015 $4.5M -$46.4M -91.2% Feb 28, 2015 Feb 26, 2016 10-K 2018-04-10
2014 $50.9M -$8.6M -14.5% Mar 1, 2014 Feb 27, 2015 10-K 2017-04-14
2013 $59.5M +$43.4M +270% Feb 23, 2013 Feb 28, 2014 10-K 2016-04-15
2012 $16.1M -$9.2M -36.4% Feb 25, 2012 Feb 22, 2013 10-K 2015-04-16
2011 $25.3M -$5.7M -18.4% Feb 26, 2011 Feb 24, 2012 10-K 2014-04-17
2010 $31M +$48.5M Feb 27, 2010 Feb 25, 2011 10-K 2013-04-19
2009 -$17.5M Feb 28, 2009 Feb 26, 2010 10-K 2012-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.