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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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Simply Good Foods Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)