Titan Machinery Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 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
Titan Machinery Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Titan Machinery Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was -$1.44M, a 114% decline year-over-year.
  • Titan Machinery Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $11.6M, a 66.7% decline year-over-year.
  • Titan Machinery Inc. annual Income Tax Expense (Benefit) for 2023 was $38.6M, a 15.7% increase from 2022.
  • Titan Machinery Inc. annual Income Tax Expense (Benefit) for 2022 was $33.4M, a 60% increase from 2021.
  • Titan Machinery Inc. annual Income Tax Expense (Benefit) for 2021 was $20.9M, a 83% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $38.6M +$5.23M +15.7% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-03
2022 $33.4M +$12.5M +60% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-03
2021 $20.9M +$9.46M +83% Feb 1, 2021 Jan 31, 2022 10-K 2024-04-03
2020 $11.4M +$10.7M +1530% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-30
2019 $699K -$3.27M -82.4% Feb 1, 2019 Jan 31, 2020 10-K 2022-04-01
2018 $3.97M +$11.4M Feb 1, 2018 Jan 31, 2019 10-K 2021-03-31
2017 -$7.39M +$788K +9.64% Feb 1, 2017 Jan 31, 2018 10-K 2020-04-07
2016 -$8.18M +$9.8M +54.5% Feb 1, 2016 Jan 31, 2017 10-K 2019-04-05
2015 -$18M -$13.1M -265% Feb 1, 2015 Jan 31, 2016 10-K 2018-04-06
2014 -$4.92M -$15.2M -148% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-07
2013 $10.3M -$17.8M -63.3% Feb 1, 2013 Jan 31, 2014 10-K 2016-04-13
2012 $28.1M -$1.29M -4.39% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-15
2011 $29.4M +$14.5M +97.6% Feb 1, 2011 Jan 31, 2012 10-K 2014-04-11
2010 $14.9M +$3.64M +32.3% Feb 1, 2010 Jan 31, 2011 10-K 2013-04-10
2009 $11.3M Feb 1, 2009 Jan 31, 2010 10-K 2012-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.