ANGIODYNAMICS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Angiodynamics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Angiodynamics Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$692K, a 73.9% decline year-over-year.
  • Angiodynamics Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$7.29M, a 265% decline year-over-year.
  • Angiodynamics Inc annual Income Tax Expense (Benefit) for 2023 was -$7.29M, a 265% decline from 2022.
  • Angiodynamics Inc annual Income Tax Expense (Benefit) for 2022 was -$2M, a 41.4% increase from 2021.
  • Angiodynamics Inc annual Income Tax Expense (Benefit) for 2021 was -$3.4M, a 24.5% increase from 2020.
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 -$7.29M -$692K -$294K -73.9% Mar 1, 2024 May 31, 2024 10-K 2024-07-25
Q1 2024 -$7M -$12M -$11.8M -6606% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-09
Q4 2023 $4.83M $16.4M +$17M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-08
Q3 2023 -$12.2M -$11M -$10.2M -1192% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-05
Q2 2023 -$2M -$398K +$57K +12.5% Mar 1, 2023 May 31, 2023 10-K 2024-07-25
Q1 2023 -$2.05M -$179K +$620K +77.6% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-09
Q4 2022 -$2.67M -$565K -$53K -10.4% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-08
Q3 2022 -$2.62M -$853K +$783K +47.9% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-05
Q2 2022 -$3.4M -$455K +$2.02M +81.6% Mar 1, 2022 May 31, 2022 10-K 2024-07-25
Q1 2022 -$5.42M -$799K -$216K -37.1% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-31
Q4 2021 -$5.2M -$512K +$393K +43.4% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 -$5.6M -$1.64M -$1.09M -200% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 -$4.5M -$2.47M -$2.63M -1664% Mar 1, 2021 May 31, 2021 10-K 2023-08-03
Q1 2021 -$1.88M -$583K +$241K +29.2% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-07
Q4 2020 -$2.12M -$905K -$339K -59.9% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q3 2020 -$1.78M -$545K -$429K -370% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-30
Q2 2020 -$1.35M $158K +$1.52M Mar 1, 2020 May 31, 2020 10-K 2022-07-22
Q1 2020 -$2.87M -$824K -$51K -6.6% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-31
Q4 2019 -$2.82M -$566K -$376K -198% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-08
Q3 2019 -$2.44M -$116K +$1.11M +90.6% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-07
Q2 2019 -$3.56M -$1.37M -$424K -45.1% Mar 1, 2019 May 31, 2019 10-K 2021-07-27
Q1 2019 -$3.13M -$773K +$9.18M +92.2% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 -$12.3M -$190K -$24K -14.5% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q3 2018 -$12.3M -$1.23M -$1.25M -6563% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-04
Q2 2018 -$11M -$941K +$10.3M +91.6% Mar 1, 2018 May 31, 2018 10-K 2020-08-10
Q1 2018 -$21.3M -$9.95M -$11.6M -696% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-02
Q4 2017 -$9.67M -$166K -$847K -124% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-07
Q3 2017 -$8.83M $19K -$1.58M -98.8% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-01
Q2 2017 -$7.24M -$11.2M -$51.5M -128% Mar 1, 2017 May 31, 2017 10-K 2019-07-25
Q1 2017 $44.2M $1.67M +$1.32M +376% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-05
Q4 2016 $42.9M $681K +$1.02M Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-05
Q3 2016 $41.9M $1.6M +$1.53M +2190% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-29
Q2 2016 $40.3M $40.3M +$39.5M +5340% Mar 1, 2016 May 31, 2016 10-K 2018-07-23
Q1 2016 $824K $351K +$7.95M Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-03
Q4 2015 -$7.13M -$337K -$1.64M -126% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-06
Q3 2015 -$5.49M $70K -$742K -91.4% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-05
Q2 2015 -$4.74M $740K -$2.59M -77.7% Mar 1, 2015 May 31, 2015 10-K 2016-08-01
Q1 2015 -$2.16M -$7.6M -$7.63M -27239% Dec 1, 2014 Feb 28, 2015 10-K 2016-08-01
Q4 2014 $5.47M $1.3M +$1.39M Sep 1, 2014 Nov 30, 2014 10-K 2016-08-01
Q3 2014 $4.08M $812K +$1M Jun 1, 2014 Aug 31, 2014 10-K 2016-08-01
Q2 2014 $3.07M $3.33M +$3.76M Mar 1, 2014 May 31, 2014 10-K/A 2015-01-12
Q1 2014 -$681K $28K +$857K Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 -$1.54M -$89K -$1.25M -108% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 -$286K -$190K $0 0% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 -$286K -$430K +$750K +63.6% Mar 1, 2013 May 31, 2013 10-K 2016-08-01
Q1 2013 -$1.04M -$829K +$283K +25.5% Nov 29, 2012 Feb 28, 2013 10-Q 2014-04-09
Q4 2012 -$1.32M $1.16M -$77K -6.21% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 -$1.24M -$190K -$920K -126% Jun 1, 2012 Aug 31, 2012 10-Q 2015-01-09
Q2 2012 -$322K -$1.18M +$441K +27.2% Mar 1, 2012 May 31, 2012 10-K 2016-08-01
Q1 2012 -$763K -$1.11M -$2.37M -188% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-09
Q4 2011 $1.61M $1.24M -$616K -33.2% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $2.22M $730K -$335K -31.5% Jun 1, 2011 Aug 31, 2011 10-Q/A 2012-11-09
Q2 2011 $2.56M -$1.62M Mar 1, 2011 May 31, 2011 10-K/A 2015-01-12
Q1 2011 $1.26M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 $1.86M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-05
Q3 2010 $1.07M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.