Leslie's, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Leslie's, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q2 2024.
  • Leslie's, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $18.9M, a 26.2% decline year-over-year.
  • Leslie's, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$4.32M, a 121% decline year-over-year.
  • Leslie's, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.5M, a 80.6% decline from 2022.
  • Leslie's, Inc. annual Income Tax Expense (Benefit) for 2022 was $49.1M, a 34.5% increase from 2021.
  • Leslie's, Inc. annual Income Tax Expense (Benefit) for 2021 was $36.5M, a 1289% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$4.32M $18.9M -$6.7M -26.2% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $2.38M -$14.1M -$3.22M -29.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $5.6M -$14M -$3.9M -38.7% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-02
Q3 2023 $9.5M $4.91M -$10.7M -68.5% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-29
Q2 2023 $20.2M $25.6M -$16.9M -39.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $37M -$10.9M -$7.25M -198% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $44.3M -$10.1M -$4.82M -91.4% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $49.1M $15.6M +$822K +5.57% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-29
Q2 2022 $48.3M $42.4M +$3.08M +7.81% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $45.2M -$3.66M -$349K -10.5% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $45.5M -$5.27M +$9.04M +63.2% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $36.5M $14.7M +$7.52M +104% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-29
Q2 2021 $29M $39.4M +$19.8M +101% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $9.22M -$3.31M +$5.9M +64% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-06
Q4 2020 $3.32M -$14.3M +$696K +4.64% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-04
Q3 2020 $2.63M $7.23M Jun 28, 2020 Oct 3, 2020 10-K 2022-11-30
Q2 2020 $19.6M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 -$9.21M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 -$15M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.