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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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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 (%)