Aaron's Company, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Aaron's Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Aaron's Company, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.35M, a 393% decline year-over-year.
  • Aaron's Company, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$7.95M, a 28.6% increase year-over-year.
  • Aaron's Company, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.88M, a 59% increase from 2022.
  • Aaron's Company, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.46M, a 126% decline from 2021.
  • Aaron's Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $35.9M.
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 -$7.95M -$4.35M -$5.83M -393% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 -$2.11M -$2.14M +$1.77M +45.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$3.88M $1.66M +$5.43M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$9.31M -$3.12M +$1.82M +36.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-23
Q2 2023 -$11.1M $1.49M +$9.62M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$20.7M -$3.91M -$11.3M -153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$9.46M -$3.77M -$7.55M -200% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$1.92M -$4.94M -$13.4M -158% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-23
Q2 2022 $11.5M -$8.13M -$19.5M -172% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $31M $7.37M -$4.95M -40.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 $35.9M $3.78M +$3.71M +5543% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $32.2M $8.46M +$992K +13.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-24
Q2 2021 $31.2M $11.4M +$4.32M +61.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-25
Q1 2021 $26.9M $12.3M +$159M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q4 2020 -$132M $67K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $7.47M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $7.05M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$146M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.