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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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Duckhorn Portfolio, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
- Duckhorn Portfolio, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $6.91M, a 15% increase year-over-year.
- Duckhorn Portfolio, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $25.4M, a 13.3% increase year-over-year.
- Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2023 was $25.2M, a 11.8% increase from 2022.
- Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2022 was $22.5M, a 7.22% increase from 2021.
- Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2021 was $21M, a 101% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)