Income Tax Expense (Benefit) of Duckhorn Portfolio, Inc. from 31 Jul 2019 to 31 Oct 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
Duckhorn Portfolio, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2019 to 31 Oct 2024.
  • Duckhorn Portfolio, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2024 was $4,285,000, a 24% decline year-over-year.
  • Duckhorn Portfolio, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2024 was $19,459,000, a 18% decline year-over-year.
  • Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2024 was $20,803,000, a 17% decline from 2023.
  • Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2023 was $25,183,000, a 12% increase from 2022.
  • Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2022 was $22,524,000, a 7.2% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Duckhorn Portfolio, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $19,459,000 $4,285,000 -$1,344,000 -24% 01 Aug 2024 31 Oct 2024 10-Q 05 Dec 2024 2025 Q1
Q2 2024 $20,803,000 $2,247,000 -$4,578,000 -67% 01 May 2024 31 Jul 2024 10-K 07 Oct 2024 2024 FY
Q1 2024 $25,381,000 $6,906,000 +$900,000 +15% 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2024 2024 Q3
Q4 2023 $24,481,000 $6,021,000 +$756,000 +14% 01 Nov 2023 31 Jan 2024 10-Q 07 Mar 2024 2024 Q2
Q3 2023 $23,725,000 $5,629,000 -$1,458,000 -21% 01 Aug 2023 31 Oct 2023 10-Q 05 Dec 2024 2025 Q1
Q2 2023 $25,183,000 $6,825,000 +$2,784,000 +69% 01 May 2023 31 Jul 2023 10-K 07 Oct 2024 2024 FY
Q1 2023 $22,399,000 $6,006,000 +$1,307,000 +28% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024 2024 Q3
Q4 2022 $21,092,000 $5,265,000 -$1,142,000 -18% 01 Nov 2022 31 Jan 2023 10-Q 07 Mar 2024 2024 Q2
Q3 2022 $22,234,000 $7,087,000 -$290,000 -3.9% 01 Aug 2022 31 Oct 2022 10-Q 06 Dec 2023 2024 Q1
Q2 2022 $22,524,000 $4,041,000 +$2,727,000 +208% 01 May 2022 31 Jul 2022 10-K 07 Oct 2024 2024 FY
Q1 2022 $19,797,000 $4,699,000 -$924,000 -16% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q3
Q4 2021 $20,721,000 $6,407,000 -$1,528,000 -19% 01 Nov 2021 31 Jan 2022 10-Q 08 Mar 2023 2023 Q2
Q3 2021 $22,249,000 $7,377,000 +$1,241,000 +20% 01 Aug 2021 31 Oct 2021 10-Q 07 Dec 2022 2023 Q1
Q2 2021 $21,008,000 $1,314,000 01 May 2021 31 Jul 2021 10-K 27 Sep 2023 2023 FY
Q1 2021 $5,623,000 +$1,434,000 +34% 01 Feb 2021 30 Apr 2021 10-Q 02 Jun 2022 2022 Q3
Q4 2020 $7,935,000 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022 2022 Q2
Q3 2020 $6,136,000 01 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2022 Q1
Q1 2020 $4,189,000 01 Feb 2020 30 Apr 2020 10-Q 07 Jun 2021 2021 Q3

Duckhorn Portfolio, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $20,803,000 -$4,380,000 -17% 01 Aug 2023 31 Jul 2024 10-K 07 Oct 2024 2024 FY
2023 $25,183,000 +$2,659,000 +12% 01 Aug 2022 31 Jul 2023 10-K 07 Oct 2024 2024 FY
2022 $22,524,000 +$1,516,000 +7.2% 01 Aug 2021 31 Jul 2022 10-K 07 Oct 2024 2024 FY
2021 $21,008,000 +$10,576,000 +101% 01 Aug 2020 31 Jul 2021 10-K 27 Sep 2023 2023 FY
2020 $10,432,000 +$2,590,000 +33% 01 Aug 2019 31 Jul 2020 10-K 28 Sep 2022 2022 FY
2019 $7,842,000 01 Aug 2018 31 Jul 2019 10-K 04 Oct 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.