Natural Grocers by Vitamin Cottage, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Natural Grocers by Vitamin Cottage, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Natural Grocers by Vitamin Cottage, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.59M, a 122% increase year-over-year.
  • Natural Grocers by Vitamin Cottage, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.9M, a 62.3% increase year-over-year.
  • Natural Grocers by Vitamin Cottage, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.13M, a 20.1% decline from 2022.
  • Natural Grocers by Vitamin Cottage, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.42M, a 17.2% increase from 2021.
  • Natural Grocers by Vitamin Cottage, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.48M, a 3.81% decline 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 $5.13M -$1.29M -20.1% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-07
2022 $6.42M +$944K +17.2% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-07
2021 $5.48M -$217K -3.81% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-07
2020 $5.69M +$3.29M +137% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-08
2019 $2.4M +$4.57M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-09
2018 -$2.17M -$5.58M -164% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-10
2017 $3.41M -$2.45M -41.8% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-05
2016 $5.86M -$3.57M -37.8% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-06
2015 $9.43M +$1.15M +13.9% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-07
2014 $8.28M +$1.9M +29.8% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-08
2013 $6.38M +$2.42M +61.3% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $3.96M +$1.79M +82.5% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-11
2011 $2.17M Oct 1, 2010 Sep 30, 2011 10-K 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.