BRADY CORP (BRC) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Brady Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Brady Corp Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$2.23 M, a 30.5% decline year-over-year.
  • Brady Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.5 M, a 658% decline from 2022.
  • Brady Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.65 M, a 81.7% increase from 2021.
  • Brady Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.97 M, a 794% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.5 M -$10.8 M -658% Aug 1, 2022 Jul 31, 2023 10-K 2023-09-05
2022 -$1.65 M +$7.32 M +81.7% Aug 1, 2021 Jul 31, 2022 10-K 2023-09-05
2021 -$8.97 M -$7.96 M -794% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-05
2020 -$1 M -$8.8 M -113% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-01
2019 $7.8 M -$22.8 M -74.5% Aug 1, 2018 Jul 31, 2019 10-K 2021-09-02
2018 $30.6 M +$39.9 M Aug 1, 2017 Jul 31, 2018 10-K 2020-09-16
2017 -$9.28 M -$12.2 M -419% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-06
2016 $2.91 M +$10.3 M Aug 1, 2015 Jul 31, 2016 10-K 2018-09-13
2015 -$7.44 M +$17 M +69.6% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-13
2014 -$24.4 M -$46.1 M -213% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-15
2013 $21.6 M +$31.3 M Aug 1, 2012 Jul 31, 2013 10-K 2015-09-21
2012 -$9.68 M -$1.52 M -18.6% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-29
2011 -$8.16 M -$1.33 M -19.4% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-30
2010 -$6.83 M Aug 1, 2009 Jul 31, 2010 10-K 2012-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.