CHS INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chs Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Chs Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending May 31, 2017 was -$84.4M.
  • Chs Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $7.8M, a 81.3% decline from 2022.
  • Chs Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $41.7M.
  • Chs Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$24.7M, a 31.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.8M -$33.9M -81.3% Sep 1, 2022 Aug 31, 2023 10-K 2023-11-08
2022 $41.7M +$66.4M Sep 1, 2021 Aug 31, 2022 10-K 2023-11-08
2021 -$24.7M +$11.6M +31.9% Sep 1, 2020 Aug 31, 2021 10-K 2023-11-08
2020 -$36.2M -$31.3M -636% Sep 1, 2019 Aug 31, 2020 10-K 2022-11-02
2019 -$4.92M +$142M +96.6% Sep 1, 2018 Aug 31, 2019 10-K 2021-11-04
2018 -$147M +$26.4M +15.2% Sep 1, 2017 Aug 31, 2018 10-K 2020-11-05
2017 -$173M -$208M -598% Sep 1, 2016 Aug 31, 2017 10-K 2019-11-06
2016 $34.8M +$5.41M +18.4% Sep 1, 2015 Aug 31, 2016 10-K 2018-12-03
2015 $29.3M +$52.8M Sep 1, 2014 Aug 31, 2015 10-K 2017-11-09
2014 -$23.4M -$116M -125% Sep 1, 2013 Aug 31, 2014 10-K 2016-11-03
2013 $92.1M +$25.4M +38.1% Sep 1, 2012 Aug 31, 2013 10-K 2015-11-23
2012 $66.7M +$12.3M +22.5% Sep 1, 2011 Aug 31, 2012 10-K 2014-11-05
2011 $54.4M +$11.1M +25.5% Sep 1, 2010 Aug 31, 2011 10-K 2013-11-07
2010 $43.4M Sep 1, 2009 Aug 31, 2010 10-K 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.