Simply Good Foods Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q3 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
Simply Good Foods Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • Simply Good Foods Co Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $11.5M, a 6.18% decline year-over-year.
  • Simply Good Foods Co Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $46.7M, a 11% increase year-over-year.
  • Simply Good Foods Co annual Income Tax Expense (Benefit) for 2024 was $46.7M, a 11% increase from 2023.
  • Simply Good Foods Co annual Income Tax Expense (Benefit) for 2023 was $42.1M, a 0.29% increase from 2022.
  • Simply Good Foods Co annual Income Tax Expense (Benefit) for 2022 was $42M, a 5.04% increase from 2021.
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
Q3 2024 $46.7M $11.5M -$761K -6.18% May 26, 2024 Aug 31, 2024 10-K 2024-10-29
Q2 2024 $47.5M $13.4M +$1.67M +14.2% Feb 25, 2024 May 25, 2024 10-Q 2024-06-27
Q1 2024 $45.8M $10.3M +$1.87M +22.2% Nov 26, 2023 Feb 24, 2024 10-Q 2024-04-04
Q4 2023 $44M $11.5M +$1.85M +19.1% Aug 27, 2023 Nov 25, 2023 10-Q 2024-01-04
Q3 2023 $42.1M $12.3M +$5.04M +69.3% May 28, 2023 Aug 26, 2023 10-K 2024-10-29
Q2 2023 $37.1M $11.7M +$62K +0.53% Feb 26, 2023 May 27, 2023 10-Q 2024-06-27
Q1 2023 $37M $8.4M -$1.85M -18.1% Nov 27, 2022 Feb 25, 2023 10-Q 2024-04-04
Q4 2022 $38.9M $9.7M -$3.13M -24.4% Aug 28, 2022 Nov 26, 2022 10-Q 2024-01-04
Q3 2022 $42M $7.27M -$1.62M -18.2% May 29, 2022 Aug 27, 2022 10-K 2024-10-29
Q2 2022 $43.6M $11.7M -$3.75M -24.4% Feb 27, 2022 May 28, 2022 10-Q 2023-06-29
Q1 2022 $47.4M $10.2M +$2.94M +40.1% Nov 28, 2021 Feb 26, 2022 10-Q 2023-04-05
Q4 2021 $44.4M $12.8M +$4.45M +53.1% Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-05
Q3 2021 $40M $8.89M +$3.8M +74.6% May 30, 2021 Aug 28, 2021 10-K 2023-10-24
Q2 2021 $36.2M $15.4M +$9.36M +155% Feb 28, 2021 May 29, 2021 10-Q 2022-06-30
Q1 2021 $26.8M $7.31M +$3.39M +86.5% Nov 29, 2020 Feb 27, 2021 10-Q 2022-04-06
Q4 2020 $23.4M $8.37M +$10.1M Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-05
Q3 2020 $13.3M $5.09M +$1.57M +44.8% May 31, 2020 Aug 29, 2020 10-K 2022-10-21
Q2 2020 $11.8M $6.05M +$1.46M +31.9% Mar 1, 2020 May 30, 2020 10-Q 2021-07-08
Q1 2020 $10.3M $3.92M -$105K -2.61% Dec 1, 2019 Feb 29, 2020 10-Q/A 2021-06-30
Q4 2019 $10.4M -$1.73M -$6.32M -138% Sep 1, 2019 Nov 30, 2019 10-Q/A 2021-06-30
Q3 2019 $16.7M $3.51M +$2.11M +150% May 26, 2019 Aug 31, 2019 10-K/A 2021-06-30
Q2 2019 $14.6M $4.58M +$1.74M +61% Feb 24, 2019 May 25, 2019 10-K/A 2021-06-30
Q1 2019 $12.9M $4.03M +$30.8M Nov 25, 2018 Feb 23, 2019 10-K/A 2021-06-30
Q4 2018 -$18M $4.59M -$1.9M -29.3% Aug 26, 2018 Nov 24, 2018 10-K/A 2021-06-30
Q3 2018 -$16.1M $1.4M +$1.11M +384% May 27, 2018 Aug 25, 2018 10-K/A 2021-06-30
Q2 2018 -$17.2M $2.85M +$1.07M +60.3% Feb 25, 2018 May 26, 2018 10-Q 2019-07-02
Q1 2018 -$18.2M -$26.8M Nov 26, 2017 Feb 24, 2018 10-Q 2019-04-04
Q4 2017 $6.49M Aug 27, 2017 Nov 25, 2017 10-Q 2019-01-03
Q3 2017 $290K Jul 7, 2017 Aug 26, 2017 10-K 2019-10-30
Q2 2017 $1.78M +$775K +77.3% Feb 26, 2017 May 27, 2017 10-Q 2017-07-14
Q2 2016 $1M Feb 28, 2016 May 28, 2016 10-Q 2017-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.