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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Standex International Corp/De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Standex International Corp/De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$684K, a 39.9% decline from 2023.
  • Standex International Corp/De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$489K, a 45.2% increase from 2022.
  • Standex International Corp/De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$892K, a 339% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$684K -$195K -39.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-02
2023 -$489K +$403K +45.2% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-02
2022 -$892K -$1.27M -339% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-02
2021 $374K -$511K -57.7% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-04
2020 $885K +$678K +328% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $207K -$884K -81% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-13
2018 $1.09M +$1.38M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-25
2017 -$290K +$770K +72.6% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-27
2016 -$1.06M -$565K -114% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-28
2015 -$495K -$119K -31.6% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-28
2014 -$376K -$394K -2189% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-25
2013 $18K -$622K -97.2% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-27
2012 $640K +$1.49M Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
2011 -$851K -$1.7M -200% Jul 1, 2010 Jun 30, 2011 10-K/A 2014-02-03
2010 $848K 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.