CHS INC (CHSCP) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Chs Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Chs Inc Current Income Tax Expense (Benefit) for the quarter ending May 31, 2018 was $21.3 M.
  • Chs Inc annual Current Income Tax Expense (Benefit) for 2023 was $107 M, a 18.4% increase from 2022.
  • Chs Inc annual Current Income Tax Expense (Benefit) for 2022 was $90.6 M, a 3576% increase from 2021.
  • Chs Inc annual Current Income Tax Expense (Benefit) for 2021 was $2.47 M, a 51% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $107 M +$16.7 M +18.4% Sep 1, 2022 Aug 31, 2023 10-K 2023-11-08
2022 $90.6 M +$88.2 M +3576% Sep 1, 2021 Aug 31, 2022 10-K 2023-11-08
2021 $2.47 M -$2.57 M -51% Sep 1, 2020 Aug 31, 2021 10-K 2023-11-08
2020 $5.04 M +$3.64 M +261% Sep 1, 2019 Aug 31, 2020 10-K 2022-11-02
2019 $1.4 M -$41.5 M -96.7% Sep 1, 2018 Aug 31, 2019 10-K 2021-11-04
2018 $42.9 M +$29.5 M +221% Sep 1, 2017 Aug 31, 2018 10-K 2020-11-05
2017 $13.3 M +$22.4 M Sep 1, 2016 Aug 31, 2017 10-K 2019-11-06
2016 -$9.09 M +$33.4 M +78.6% Sep 1, 2015 Aug 31, 2016 10-K 2018-12-03
2015 -$42.5 M -$115 M -158% Sep 1, 2014 Aug 31, 2015 10-K 2017-11-09
2014 $72.7 M +$75.7 M Sep 1, 2013 Aug 31, 2014 10-K 2016-11-03
2013 -$3.05 M -$25.3 M -114% Sep 1, 2012 Aug 31, 2013 10-K 2015-11-23
2012 $22.2 M +$2.69 M +13.8% Sep 1, 2011 Aug 31, 2012 10-K 2014-11-05
2011 $19.5 M +$10.6 M +119% Sep 1, 2010 Aug 31, 2011 10-K 2013-11-07
2010 $8.93 M Sep 1, 2009 Aug 31, 2010 10-K 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.