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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chs Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Chs Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$68.6 M, a 3860% decline year-over-year.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $323 K, a 99.2% decline from 2022.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $41.5 M.
  • Chs Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$40.7 M, a 2.52% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$68.6 M -$66.9 M -3860% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-10
Q4 2022 -$1.73 M -$13.6 M -115% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-10
Q4 2021 $11.9 M +$11.4 M +2386% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-11
Q4 2020 $477 K +$4.06 M Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-05
Q4 2019 -$3.58 M -$30.1 M -113% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q4 2018 $26.6 M +$10.2 M +62.5% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q4 2017 $16.3 M +$10.1 M +164% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-10
Q2 2017 -$75 M Mar 1, 2017 May 31, 2017 10-Q 2017-07-14
Q4 2016 $6.2 M -$1.21 M -16.3% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-10
Q4 2015 $7.41 M -$19.2 M -72.2% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-12
Q4 2014 $26.7 M +$26 M +4078% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q4 2013 $638 K -$264 K -29.3% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q4 2012 $902 K -$70 K -7.2% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q4 2011 $972 K -$3.16 M -76.5% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-10
Q4 2010 $4.14 M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.