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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Patterson Companies, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Patterson Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 28, 2018 was $862K.
- Patterson Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.5M, a 579% decline from 2022.
- Patterson Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.99M, a 57.8% increase from 2021.
- Patterson Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.72M, a 56.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)