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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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Green Plains Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Green Plains Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$825K, a 89.4% increase year-over-year.
- Green Plains Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.03M, a 125% decline year-over-year.
- Green Plains Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.62M, a 218% decline from 2022.
- Green Plains Inc. annual Income Tax Expense (Benefit) for 2022 was $4.75M, a 157% increase from 2021.
- Green Plains Inc. annual Income Tax Expense (Benefit) for 2021 was $1.85M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)