CALAVO GROWERS 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
Calavo Growers Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Calavo Growers Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$1.44M, a 160% decline year-over-year.
  • Calavo Growers Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $2.61M, a 59.6% decline year-over-year.
  • Calavo Growers Inc annual Income Tax Expense (Benefit) for 2023 was $5.94M, a 82.8% increase from 2022.
  • Calavo Growers Inc annual Income Tax Expense (Benefit) for 2022 was $3.25M, a 69.8% decline from 2021.
  • Calavo Growers Inc annual Income Tax Expense (Benefit) for 2021 was $10.7M.
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 $2.61M -$1.44M -$3.85M -160% May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $6.46M $390K -$94K -19.4% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 $6.56M $573K +$614K Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $5.94M $3.09M -$523K -14.5% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-31
Q2 2023 $6.47M $2.41M +$1.42M +145% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 $5.04M $484K +$671K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 $4.37M -$41K +$1.12M +96.5% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $3.25M $3.61M +$9.94M Aug 1, 2022 Oct 31, 2022 10-K 2024-01-31
Q2 2022 -$6.69M $984K -$11.4M -92% May 1, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 $4.69M -$187K -$2.96M -107% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $7.64M -$1.16M -$3.1M -160% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-06
Q3 2021 $10.7M -$6.33M -$8.57M -381% Aug 1, 2021 Oct 31, 2021 10-K 2024-01-31
Q2 2021 $19.3M $12.4M +$17M May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $2.28M $2.77M +$3.98M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-02
Q4 2020 -$1.7M $1.94M +$2.59M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-14
Q3 2020 -$4.29M $2.25M -$7.52M -77% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-20
Q2 2020 $3.22M -$4.68M -$695K -17.4% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $3.92M -$1.21M -$6.78M -122% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $10.7M -$650K -$2.18M -142% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-10
Q3 2019 $12.9M $9.76M +$9.51M +3805% Aug 1, 2019 Oct 31, 2019 10-K 2021-12-21
Q2 2019 $3.37M -$3.99M -$7.39M -217% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $10.8M $5.57M +$809K +17% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $9.95M $1.53M -$2.77M -64.4% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-10
Q3 2018 $12.7M $250K -$6.32M -96.2% Aug 1, 2018 Oct 31, 2018 10-K 2020-12-21
Q2 2018 $19M $3.4M -$316K -8.5% May 1, 2018 Jul 31, 2018 10-Q 2019-09-05
Q1 2018 $19.4M $4.76M -$2.84M -37.3% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 $22.2M $4.3M +$1.74M +68% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q3 2017 $20.5M $6.57M +$1.31M +24.8% Aug 1, 2017 Oct 31, 2017 10-K 2019-12-19
Q2 2017 $19.1M $3.72M -$3.6M -49.2% May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $22.7M $7.6M +$2.04M +36.7% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $20.7M $2.56M -$1.16M -31.2% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $21.9M $5.26M +$1.56M +42% Aug 1, 2016 Oct 31, 2016 10-K 2018-12-20
Q2 2016 $20.3M $7.32M +$2.41M +49.1% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $17.9M $5.56M +$971K +21.2% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $16.9M $3.73M +$835K +28.9% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $16.1M $3.7M +$5.2M Aug 1, 2015 Oct 31, 2015 10-K 2017-12-22
Q2 2015 $10.9M $4.91M +$6.69M May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $4.21M $4.59M +$1.16M +33.7% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $3.05M $2.89M +$4.97M Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 -$1.92M -$1.49M +$5.29M +78% Aug 1, 2014 Oct 31, 2014 10-K 2015-01-30
Q2 2014 -$7.21M -$1.78M -$5.58M -147% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 -$1.63M $3.43M +$2.65M +341% Jan 28, 2014 Apr 30, 2014 10-Q 2014-06-06
Q4 2013 -$4.28M -$2.08M +$436K +17.4% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-12
Q3 2013 -$4.72M -$6.78M -$7.92M -697% Aug 1, 2013 Oct 31, 2013 10-K 2015-01-30
Q2 2013 $3.2M $3.8M +$1.12M +41.5% May 1, 2013 Jul 31, 2013 10-K 2015-01-30
Q1 2013 $2.09M $779K -$3.92M -83.4% Feb 1, 2013 Apr 30, 2013 10-K 2015-01-30
Q4 2012 $6.01M -$2.51M -$4.21M -248% Nov 1, 2012 Jan 31, 2013 10-K 2015-01-30
Q3 2012 $10.2M $1.14M -$1.41M -55.3% Aug 1, 2012 Oct 31, 2012 10-K 2015-01-30
Q2 2012 $11.6M $2.68M +$995K +58.9% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $10.6M $4.7M +$3.07M +188% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $7.56M $1.69M +$308K +22.2% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-08
Q3 2011 $7.25M $2.54M Aug 1, 2011 Oct 31, 2011 10-K 2014-01-13
Q2 2011 $1.69M -$2.36M -58.2% May 1, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $1.63M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 $1.39M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q2 2010 $4.05M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.