SMITH & WESSON BRANDS, 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
Smith & Wesson Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.79M -$1.56M -13.8% May 1, 2023 Apr 30, 2024 10-K 2024-06-20
2022 $11.4M -$46.5M -80.4% May 1, 2022 Apr 30, 2023 10-K 2024-06-20
2021 $57.9M -$16.5M -22.2% May 1, 2021 Apr 30, 2022 10-K 2024-06-20
2020 $74.4M +$62.9M +546% May 1, 2020 Apr 30, 2021 10-K 2023-06-22
2019 $11.5M +$2.24M +24.1% May 1, 2019 Apr 30, 2020 10-K 2022-06-23
2018 $9.28M +$11.8M May 1, 2018 Apr 30, 2019 10-K 2021-06-17
2017 -$2.51M -$66M -104% May 1, 2017 Apr 30, 2018 10-K 2020-06-19
2016 $63.5M +$12.3M +24.1% May 1, 2016 Apr 30, 2017 10-K 2019-06-19
2015 $51.1M +$22.2M +76.9% May 1, 2015 Apr 30, 2016 10-K 2018-06-20
2014 $28.9M -$19.2M -39.9% May 1, 2014 Apr 30, 2015 10-K 2017-06-29
2013 $48.1M +$1.6M +3.43% May 1, 2013 Apr 30, 2014 10-K 2016-06-16
2012 $46.5M +$33.9M +270% May 1, 2012 Apr 30, 2013 10-K 2015-06-22
2011 $12.6M +$7.13M +131% May 1, 2011 Apr 30, 2012 10-K 2014-06-19
2010 $5.45M -$8.63M -61.3% May 1, 2010 Apr 30, 2011 10-K 2013-06-25
2009 $14.1M May 1, 2009 Apr 30, 2010 10-K 2012-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.