Leslie's, Inc. (LESL) Deferred State and Local Income Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leslie's, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Leslie's, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$722 K, a 702% decline from 2022.
  • Leslie's, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$90 K, a 142% decline from 2021.
  • Leslie's, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $215 K.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$722 K -$632 K -702% Oct 2, 2022 Sep 30, 2023 10-K 2023-11-29
2022 -$90 K -$305 K -142% Oct 3, 2021 Oct 1, 2022 10-K 2023-11-29
2021 $215 K +$2.19 M Oct 4, 2020 Oct 2, 2021 10-K 2023-11-29
2020 -$1.98 M -$1.64 M -489% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-30
2019 -$336 K Sep 30, 2018 Sep 28, 2019 10-K 2021-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.