STANDEX INTERNATIONAL CORP/DE/ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Standex International Corp/De/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Standex International Corp/De/ annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$388K, a 94.4% increase from 2023.
  • Standex International Corp/De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$6.98M, a 1536% decline from 2022.
  • Standex International Corp/De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $486K, a 66.9% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$388K +$6.59M +94.4% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-02
2023 -$6.98M -$7.46M -1536% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-02
2022 $486K -$983K -66.9% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-02
2021 $1.47M -$1.27M -46.4% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-04
2020 $2.74M +$2.47M +890% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $277K -$1.74M -86.2% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-13
2018 $2.01M -$129K -6.03% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-25
2017 $2.14M +$7.36M Jul 1, 2016 Jun 30, 2017 10-K 2019-08-27
2016 -$5.21M -$5.77M -1038% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-28
2015 $556K +$2.57M Jul 1, 2014 Jun 30, 2015 10-K 2017-08-28
2014 -$2.02M -$1.56M -344% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-25
2013 -$454K -$2.56M -122% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-27
2012 $2.11M +$3.34M Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
2011 -$1.23M -$4.85M -134% Jul 1, 2010 Jun 30, 2011 10-K/A 2014-02-03
2010 $3.62M Jul 1, 2009 Jun 30, 2010 10-K/A 2012-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.