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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 2019 to 2024.
- Duckhorn Portfolio, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $4.29M, a 23.9% decline year-over-year.
- Duckhorn Portfolio, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $19.5M, a 18% decline year-over-year.
- Duckhorn Portfolio, Inc. annual Income Tax Expense (Benefit) for 2024 was $20.8M, a 17.4% decline from 2023.
- 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)