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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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Leslie's, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
- Leslie's, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$14.1 M, a 29.5% decline year-over-year.
- Leslie's, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $2.38 M, a 93.6% decline year-over-year.
- Leslie's, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.5 M, a 80.6% decline from 2022.
- Leslie's, Inc. annual Income Tax Expense (Benefit) for 2022 was $49.1 M, a 34.5% increase from 2021.
- Leslie's, Inc. annual Income Tax Expense (Benefit) for 2021 was $36.5 M, a 1289% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)