CHS INC (CHSCP) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chs Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Chs Inc Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $15.3 M, a 26.9% decline year-over-year.
  • Chs Inc Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was $60.9 M, a 62.2% decline year-over-year.
  • Chs Inc annual Income Tax Expense (Benefit) for 2023 was $108 M, a 18.5% decline from 2022.
  • Chs Inc annual Income Tax Expense (Benefit) for 2022 was $132 M.
  • Chs Inc annual Income Tax Expense (Benefit) for 2021 was -$38.2 M, a 4.13% decline from 2020.
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
Q1 2024 $60.9 M $15.3 M -$5.65 M -26.9% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-03
Q4 2023 $66.6 M -$6.52 M -$41.1 M -119% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-10
Q3 2023 $108 M $41.4 M -$1.62 M -3.78% Jun 1, 2023 Aug 31, 2023 10-K 2023-11-08
Q2 2023 $109 M $10.8 M -$51.7 M -82.8% Mar 1, 2023 May 31, 2023 10-Q 2023-07-13
Q1 2023 $161 M $21 M +$9.04 M +75.8% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-03
Q4 2022 $152 M $34.6 M +$19.8 M +135% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-10
Q3 2022 $132 M $43 M +$71.1 M Jun 1, 2022 Aug 31, 2022 10-K 2023-11-08
Q2 2022 $61 M $62.5 M +$80 M Mar 1, 2022 May 31, 2022 10-Q 2023-07-13
Q1 2022 -$18.9 M $11.9 M -$19.7 M -62.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-05
Q4 2021 $800 K $14.7 M +$39 M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-11
Q3 2021 -$38.2 M -$28.1 M -$9.65 M -52.2% Jun 1, 2021 Aug 31, 2021 10-K 2023-11-08
Q2 2021 -$28.6 M -$17.5 M +$9.58 M +35.4% Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 -$38.2 M $31.7 M +$29.5 M +1387% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-06
Q4 2020 -$67.7 M -$24.3 M -$31 M -465% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-05
Q3 2020 -$36.7 M -$18.5 M +$34.5 M +65.1% Jun 1, 2020 Aug 31, 2020 10-K 2022-11-02
Q2 2020 -$71.2 M -$27.1 M -$33.9 M -494% Mar 1, 2020 May 31, 2020 10-Q 2021-07-08
Q1 2020 -$37.3 M $2.13 M -$11.4 M -84.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-07
Q4 2019 -$25.9 M $6.66 M -$13.5 M -66.9% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 -$12.5 M -$53 M -$60.8 M -780% Jun 1, 2019 Aug 31, 2019 10-K 2021-11-04
Q2 2019 $48.3 M $6.87 M -$48.4 M -87.6% Mar 1, 2019 May 31, 2019 10-Q 2020-07-07
Q1 2019 $96.7 M $13.6 M +$201 M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 -$105 M $20.1 M -$489 K -2.37% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q3 2018 -$104 M $7.79 M +$42.5 M Jun 1, 2018 Aug 31, 2018 10-K 2018-12-03
Q2 2018 -$147 M $55.2 M +$221 M Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 -$368 M -$188 M -$191 M -5193% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-03
Q4 2017 -$177 M $20.6 M +$4.53 M +28.2% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-10
Q3 2017 -$181 M -$34.8 M -$71.6 M -194% Jun 1, 2017 Aug 31, 2017 10-K 2018-12-03
Q2 2017 -$110 M -$166 M -$171 M -3534% Mar 1, 2017 May 31, 2017 10-K 2018-12-03
Q1 2017 $61.5 M $3.69 M +$50 M Dec 1, 2016 Feb 28, 2017 10-K 2018-12-03
Q4 2016 $11.5 M $16.1 M -$7.61 M -32.1% Sep 1, 2016 Nov 30, 2016 10-K 2018-12-03
Q3 2016 $19.1 M $36.9 M +$96.6 M Jun 1, 2016 Aug 31, 2016 10-K 2018-12-03
Q2 2016 -$77.5 M $4.84 M +$12.2 M Mar 1, 2016 May 31, 2016 10-Q 2017-07-14
Q1 2016 -$89.7 M -$46.3 M -$43.8 M -1804% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-05
Q4 2015 -$45.8 M $23.7 M -$33.6 M -58.7% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-12
Q3 2015 -$12.2 M -$59.7 M +$8.04 M +11.9% Jun 1, 2015 Aug 31, 2015 10-K 2017-11-09
Q2 2015 -$20.2 M -$7.33 M -$67 M -112% Mar 1, 2015 May 31, 2015 10-Q 2016-07-07
Q1 2015 $46.8 M -$2.43 M -$32.1 M -108% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-11
Q4 2014 $79 M $57.3 M +$30.7 M +115% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q3 2014 $48.3 M -$67.8 M -$70.4 M -2674% Jun 1, 2014 Aug 31, 2014 10-K 2016-11-03
Q2 2014 $119 M $59.7 M +$32.6 M +120% Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 $86.1 M $29.7 M +$5.84 M +24.5% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 $80.3 M $26.6 M -$9.38 M -26% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q3 2013 $89.7 M $2.63 M +$8.37 M Jun 1, 2013 Aug 31, 2013 10-K 2015-11-23
Q2 2013 $81.3 M $27.1 M -$6.85 M -20.2% Mar 1, 2013 May 31, 2013 10-Q 2014-07-09
Q1 2013 $88.2 M $23.9 M +$13.2 M +125% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-03
Q4 2012 $74.9 M $36 M -$5.95 M -14.2% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q3 2012 $80.9 M -$5.74 M -$5.28 M -1166% Jun 1, 2012 Aug 31, 2012 10-K 2014-11-05
Q2 2012 $86.1 M $34 M -$25.8 M -43.2% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $112 M $10.6 M +$8.28 M +354% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-03
Q4 2011 $104 M $42 M +$17.1 M +68.6% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-10
Q3 2011 $86.6 M -$453 K Jun 1, 2011 Aug 31, 2011 10-K 2013-11-07
Q2 2011 $59.8 M Mar 1, 2011 May 31, 2011 10-Q 2012-07-12
Q1 2011 $2.34 M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-11
Q4 2010 $24.9 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.