Steel Connect, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Steel Connect, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Steel Connect, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$67.8M, a 8067% decline year-over-year.
  • Steel Connect, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$67.3M, a 7195% decline year-over-year.
  • Steel Connect, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.4M, a 28.9% increase from 2021.
  • Steel Connect, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.84M, a 43.6% decline from 2020.
  • Steel Connect, Inc. annual Income Tax Expense (Benefit) for 2020 was $15.7M, a 235% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $11.4M +$2.55M +28.9% Aug 1, 2021 Jul 31, 2022 10-K 2023-11-08
2021 $8.84M -$6.83M -43.6% Aug 1, 2020 Jul 31, 2021 10-K 2022-11-09
2020 $15.7M +$11M +235% Aug 1, 2019 Jul 31, 2020 8-K 2022-08-01
2019 $4.67M +$75.9M Aug 1, 2018 Jul 31, 2019 10-K 2020-09-30
2018 -$71.2M -$73.9M -2741% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-15
2017 $2.7M -$2.75M -50.5% Aug 1, 2016 Jul 31, 2017 10-K 2018-12-04
2016 $5.44M +$3.16M +138% Aug 1, 2015 Jul 31, 2016 10-K 2018-12-04
2015 $2.28M -$2.4M -51.2% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-16
2014 $4.68M +$903K +23.9% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-14
2013 $3.78M +$744K +24.5% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-14
2012 $3.04M +$2.22M +271% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-14
2011 $819K -$4.39M -84.3% Jul 31, 2010 Jul 31, 2011 10-K 2013-01-11
2010 $5.21M Jul 31, 2009 Jul 31, 2010 10-K 2013-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.