Aaron's Company, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 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
Aaron's Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Aaron's Company, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.35M, a 393% decline year-over-year.
  • Aaron's Company, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$7.95M, a 28.6% increase year-over-year.
  • Aaron's Company, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.88M, a 59% increase from 2022.
  • Aaron's Company, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.46M, a 126% decline from 2021.
  • Aaron's Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $35.9M.
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 -$3.88M +$5.58M +59% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$9.46M -$45.4M -126% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $35.9M +$168M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$132M -$138M -2237% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $6.17M -$6.74M -52.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $12.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.