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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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LL Flooring Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- LL Flooring Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $52K.
- LL Flooring Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $17.2M.
- LL Flooring Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.4M.
- LL Flooring Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.46M, a 113% decline from 2021.
- LL Flooring Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)