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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)