Duckhorn Portfolio, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Duckhorn Portfolio, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.2M +$2.66M +11.8% Aug 1, 2022 Jul 31, 2023 10-K 2023-09-27
2022 $22.5M +$1.52M +7.22% Aug 1, 2021 Jul 31, 2022 10-K 2023-09-27
2021 $21M +$10.6M +101% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-27
2020 $10.4M +$2.59M +33% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-28
2019 $7.84M Aug 1, 2018 Jul 31, 2019 10-K 2021-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.