CONNS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
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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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Conns Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)