CALAVO GROWERS INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Calavo Growers Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.94M +$2.69M +82.8% Nov 1, 2022 Oct 31, 2023 10-K 2024-01-31
2022 $3.25M -$7.5M -69.8% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-31
2021 $10.7M +$15M Nov 1, 2020 Oct 31, 2021 10-K 2024-01-31
2020 -$4.29M -$17.2M -133% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-20
2019 $12.9M +$163K +1.28% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-21
2018 $12.7M -$7.73M -37.8% Nov 1, 2017 Oct 31, 2018 10-K 2020-12-21
2017 $20.5M -$1.42M -6.49% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-19
2016 $21.9M +$5.78M +35.9% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-20
2015 $16.1M +$20M Nov 1, 2014 Oct 31, 2015 10-K 2017-12-22
2014 -$3.92M +$799K +16.9% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-23
2013 -$4.72M -$14.9M -146% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-30
2012 $10.2M +$2.96M +40.9% Nov 1, 2011 Oct 31, 2012 10-K 2015-01-30
2011 $7.25M -$4.09M -36.1% Nov 1, 2010 Oct 31, 2011 10-K 2014-01-13
2010 $11.3M Nov 1, 2009 Oct 31, 2010 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.