Leslie's, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leslie's, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Leslie's, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$8.39M, a 532% decline year-over-year.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.33M, a 357% decline from 2022.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.47M, a 13.4% decline from 2021.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.85M.
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 -$6.33M -$8.8M -357% Oct 2, 2022 Sep 30, 2023 10-K 2023-11-29
2022 $2.47M -$382K -13.4% Oct 3, 2021 Oct 1, 2022 10-K 2023-11-29
2021 $2.85M +$10.7M Oct 4, 2020 Oct 2, 2021 10-K 2023-11-29
2020 -$7.82M -$7.07M -938% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-30
2019 -$754K 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.