Concentrix Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Concentrix Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Concentrix Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $9.79M, a 66.5% decline year-over-year.
  • Concentrix Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $58.4M, a 59.5% decline year-over-year.
  • Concentrix Corp annual Income Tax Expense (Benefit) for 2023 was $94.4M, a 44.3% decline from 2022.
  • Concentrix Corp annual Income Tax Expense (Benefit) for 2022 was $169M, a 12.8% increase from 2021.
  • Concentrix Corp annual Income Tax Expense (Benefit) for 2021 was $150M, a 45.6% increase from 2020.
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 $58.4M $9.79M -$19.4M -66.5% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-04
Q2 2024 $77.8M $20.3M -$6.83M -25.2% Mar 1, 2024 May 31, 2024 10-Q 2024-07-05
Q1 2024 $84.6M $20.7M -$9.75M -32% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $94.4M $7.62M -$50M -86.8% Sep 1, 2023 Nov 30, 2023 10-K 2024-01-29
Q3 2023 $144M $29.2M -$13.1M -30.9% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-04
Q2 2023 $157M $27.1M -$6.33M -18.9% Mar 1, 2023 May 31, 2023 10-Q 2024-07-05
Q1 2023 $164M $30.5M -$5.58M -15.5% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $169M $57.6M +$26.8M +87% Sep 1, 2022 Nov 30, 2022 10-K 2024-01-29
Q3 2022 $143M $42.2M -$380K -0.89% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-06
Q2 2022 $143M $33.5M -$8.67M -20.6% Mar 1, 2022 May 31, 2022 10-Q 2023-07-07
Q1 2022 $152M $36.1M +$1.48M +4.28% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-07
Q4 2021 $150M $30.8M -$19.1M -38.3% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-29
Q3 2021 $169M $42.6M +$20.8M +95.7% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-07
Q2 2021 $148M $42.1M +$32.3M +329% Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $116M $34.6M +$13M +60.5% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q4 2020 $103M $49.9M Sep 1, 2020 Nov 30, 2020 10-K 2023-01-27
Q3 2020 $21.8M Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-08
Q2 2020 $9.82M Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $21.5M Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.