CONNS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Conns Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Conns Inc Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$29.5M, a 695% decline year-over-year.
  • Conns Inc Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was -$39.5M, a 458% decline year-over-year.
  • Conns Inc annual Income Tax Expense (Benefit) for 2023 was -$39.5M, a 458% decline from 2022.
  • Conns Inc annual Income Tax Expense (Benefit) for 2022 was -$7.07M, a 121% decline from 2021.
  • Conns Inc annual Income Tax Expense (Benefit) for 2021 was $33.5M.
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
Q4 2023 -$39.5M -$29.5M -$25.8M -695% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-18
Q3 2023 -$13.6M -$9.61M -$4.98M -107% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-18
Q2 2023 -$8.67M $1.38M +$2.28M May 1, 2023 Jul 31, 2023 10-Q 2023-08-30
Q1 2023 -$11M -$1.7M -$3.89M -178% Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-01
Q4 2022 -$7.07M -$3.71M -$5.92M -269% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-18
Q3 2022 -$1.16M -$4.63M -$10.7M -176% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-18
Q2 2022 $9.58M -$907K -$12M -108% May 1, 2022 Jul 31, 2022 10-Q 2023-08-30
Q1 2022 $21.6M $2.18M -$11.9M -84.5% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $33.5M $2.2M +$10.2M Nov 1, 2021 Jan 31, 2022 10-K 2024-04-18
Q3 2021 $23.3M $6.1M +$955K +18.6% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $22.4M $11.1M +$3.42M +44.5% May 1, 2021 Jul 31, 2021 10-Q 2022-08-30
Q1 2021 $18.9M $14.1M +$35.1M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q4 2020 -$16.2M -$8M -$10.1M -479% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-29
Q3 2020 -$6.08M $5.15M +$1.36M +36% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$7.44M $7.69M +$290K +3.92% May 1, 2020 Jul 31, 2020 10-Q 2021-09-01
Q1 2020 -$7.73M -$21M -$26M -520% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 $18.3M $2.11M -$6.96M -76.7% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-29
Q3 2019 $25.3M $3.78M -$1.96M -34.1% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $27.2M $7.4M +$2.1M +39.5% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $25.1M $5.01M +$2.21M +78.7% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $22.9M $9.07M -$14.2M -61% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $37.1M $5.75M +$5.02M +689% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $32.1M $5.31M +$2.53M +90.7% May 1, 2018 Jul 31, 2018 10-Q 2019-09-03
Q1 2018 $29.6M $2.81M +$4.4M Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-31
Q4 2017 $25.2M $23.3M +$19.6M +535% Nov 1, 2017 Jan 31, 2018 10-K 2020-04-14
Q3 2017 $5.58M $728K +$3.99M Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-04
Q2 2017 $1.59M $2.78M +$8.65M May 1, 2017 Jul 31, 2017 10-Q 2018-09-04
Q1 2017 -$7.06M -$1.6M +$1.9M +54.3% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 -$8.96M $3.66M +$3.05M +497% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-26
Q3 2016 -$12M -$3.26M -$2.53M -346% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 -$9.47M -$5.86M -$15.4M -162% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 $5.9M -$3.49M -$12.5M -139% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $18.4M $614K -$6.7M -91.6% Nov 1, 2015 Jan 31, 2016 8-K 2018-11-23
Q3 2015 $25.1M -$732K +$533K +42.1% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $24.6M $9.51M -$594K -5.88% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $25.2M $9M -$6.84M -43.2% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-02
Q4 2014 $32M $7.32M -$8.25M -53% Nov 1, 2014 Jan 31, 2015 10-K 2017-04-04
Q3 2014 $40.2M -$1.27M -$14.9M -109% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $55.1M $10.1M -$828K -7.58% May 1, 2014 Jul 31, 2014 10-Q/A 2015-09-10
Q1 2014 $55.9M $15.8M +$2.87M +22.1% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-02
Q4 2013 $53.1M $15.6M +$5.54M +55.2% Nov 1, 2013 Jan 31, 2014 10-K 2014-03-27
Q3 2013 $47.5M $13.6M +$6.84M +101% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $40.7M $10.9M +$4.25M +63.6% May 1, 2013 Jul 31, 2013 10-Q/A 2014-09-04
Q1 2013 $36.4M $13M +$6.33M +95.4% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-02
Q4 2012 $30.1M $10M +$5.31M +113% Nov 1, 2012 Jan 31, 2013 10-K 2014-03-27
Q3 2012 $24.8M $6.77M +$12.4M Aug 1, 2012 Oct 31, 2012 10-K 2014-03-27
Q2 2012 $12.4M $6.68M +$8.7M May 1, 2012 Jul 31, 2012 10-K 2014-03-27
Q1 2012 $3.7M $6.64M +$3.85M +139% Feb 1, 2012 Apr 30, 2012 10-K 2014-03-27
Q4 2011 -$159K $4.72M Nov 1, 2011 Jan 31, 2012 10-K 2013-04-05
Q3 2011 -$5.64M -$3.09M -121% Aug 1, 2011 Oct 31, 2011 10-K 2013-04-05
Q2 2011 -$2.02M -$3.15M -279% May 1, 2011 Jul 31, 2011 10-K 2013-04-05
Q1 2011 $2.78M Feb 1, 2011 Apr 30, 2011 10-K 2013-04-05
Q3 2010 -$2.55M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-13
Q2 2010 $1.13M 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.