SMITH & WESSON BRANDS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Smith & Wesson Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Smith & Wesson Brands, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$494K, a 135% decline year-over-year.
  • Smith & Wesson Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $7.86M, a 34.1% decline year-over-year.
  • Smith & Wesson Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.79M, a 13.8% decline from 2022.
  • Smith & Wesson Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.4M, a 80.4% decline from 2021.
  • Smith & Wesson Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $57.9M, a 22.2% 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 $7.86M -$494K -$1.93M -135% May 1, 2024 Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $9.79M $5.16M +$1.29M +33.4% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-20
Q4 2023 $8.5M $2.43M -$955K -28.2% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $9.45M $765K -$2.48M -76.5% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $11.9M $1.43M +$586K +69.3% May 1, 2023 Jul 31, 2023 10-Q 2024-09-05
Q1 2023 $11.4M $3.87M -$6.74M -63.6% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-20
Q4 2022 $18.1M $3.39M -$5.95M -63.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $24M $3.25M -$11.6M -78.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $35.6M $845K -$22.3M -96.3% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $57.9M $10.6M -$16.6M -61% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-20
Q4 2021 $74.5M $9.34M -$9.18M -49.6% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 $83.7M $14.8M +$359K +2.48% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $83.3M $23.1M +$8.93M +62.9% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $74.4M $27.2M +$18.3M +204% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-22
Q4 2020 $56.1M $18.5M +$16.8M +997% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $39.3M $14.5M +$14.2M +5318% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $25.1M $14.2M +$13.6M +2156% May 1, 2020 Jul 31, 2020 10-Q 2021-09-01
Q1 2020 $11.5M $8.94M +$7.05M +374% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-23
Q4 2019 $4.47M $1.69M +$497K +41.7% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $3.97M $267K -$2.13M -88.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-03
Q2 2019 $6.1M $629K -$3.18M -83.5% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $9.28M $1.89M -$4.41M -70% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-17
Q4 2018 $13.7M $1.19M +$9.66M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $4.04M $2.4M +$606K +33.9% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $3.43M $3.81M +$5.94M May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 -$2.51M $6.29M -$8.6M -57.7% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-19
Q4 2017 $6.09M -$8.47M -$24.3M -154% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q3 2017 $30.4M $1.79M -$15.7M -89.8% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $46M -$2.13M -$17.4M -114% May 1, 2017 Jul 31, 2017 10-Q 2018-08-30
Q1 2017 $63.5M $14.9M -$4.4M -22.8% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-19
Q4 2016 $67.9M $15.8M -$821K -4.94% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-01
Q3 2016 $68.7M $17.5M +$10.4M +149% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $58.2M $15.3M +$7.09M +86.5% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 $51.1M $19.3M +$6.91M +55.8% Feb 1, 2016 Apr 30, 2016 10-K 2018-06-20
Q4 2015 $44.2M $16.6M +$12.1M +265% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-02
Q3 2015 $32.1M $7.02M +$4.2M +149% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $28M $8.2M -$954K -10.4% May 1, 2015 Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $28.9M $12.4M -$1.85M -13% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-29
Q4 2014 $30.8M $4.55M -$4.77M -51.1% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-03
Q3 2014 $35.5M $2.82M -$6.81M -70.7% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $42.3M $9.15M -$5.77M -38.7% May 1, 2014 Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $48.1M $14.2M -$2.86M -16.8% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-16
Q4 2013 $51M $9.32M -$31K -0.33% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-03
Q3 2013 $51M $9.63M +$374K +4.04% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-04
Q2 2013 $50.6M $14.9M +$4.12M +38.1% May 1, 2013 Jul 31, 2013 10-Q 2014-08-26
Q1 2013 $46.5M $17.1M +$10.4M +154% Feb 1, 2013 Apr 30, 2013 10-K 2015-06-22
Q4 2012 $36.1M $9.35M +$5.69M +155% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-04
Q3 2012 $30.5M $9.25M +$8.83M +2062% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 $21.6M $10.8M +$9.05M +516% May 1, 2012 Jul 31, 2012 10-Q 2013-09-05
Q1 2012 $12.6M $6.74M +$4.91M +268% Feb 1, 2012 Apr 30, 2012 10-K 2014-06-19
Q4 2011 $7.67M $3.66M +$4.52M Nov 1, 2011 Jan 31, 2012 10-Q 2012-03-08
Q3 2011 $3.16M $428K -$1.67M -79.6% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $4.83M $1.75M -$629K -26.4% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $5.45M $1.83M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-25
Q4 2010 -$852K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-08
Q3 2010 $2.1M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 $2.38M May 1, 2010 Jul 31, 2010 10-Q 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.