AMERICAS CARMART INC (CRMT) Current Income Tax Expense (Benefit) USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Americas Carmart Inc annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Americas Carmart Inc annual Current Income Tax Expense (Benefit) for 2022 was -$3.5 M, a 119% decline from 2021.
  • Americas Carmart Inc annual Current Income Tax Expense (Benefit) for 2021 was $18.9 M, a 18.9% decline from 2020.
  • Americas Carmart Inc annual Current Income Tax Expense (Benefit) for 2020 was $23.3 M, a 62.9% increase from 2019.
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
2022 -$3.5 M -$22.4 M -119% May 1, 2022 Apr 30, 2023 10-K 2023-06-26
2021 $18.9 M -$4.4 M -18.9% May 1, 2021 Apr 30, 2022 10-K 2023-06-26
2020 $23.3 M +$8.99 M +62.9% May 1, 2020 Apr 30, 2021 10-K 2023-06-26
2019 $14.3 M +$3.76 M +35.8% May 1, 2019 Apr 30, 2020 10-K 2022-07-11
2018 $10.5 M +$1.77 M +20.2% May 1, 2018 Apr 30, 2019 10-K 2021-07-02
2017 $8.76 M -$2.64 M -23.2% May 1, 2017 Apr 30, 2018 10-K 2020-06-24
2016 $11.4 M +$3.6 M +46.1% May 1, 2016 Apr 30, 2017 10-K 2019-06-21
2015 $7.8 M -$5.81 M -42.7% May 1, 2015 Apr 30, 2016 10-K 2018-06-14
2014 $13.6 M -$1.86 M -12% May 1, 2014 Apr 30, 2015 10-K 2017-06-13
2013 $15.5 M -$1.58 M -9.26% May 1, 2013 Apr 30, 2014 10-K 2016-06-17
2012 $17 M +$569 K +3.45% May 1, 2012 Apr 30, 2013 10-K 2015-06-12
2011 $16.5 M +$3.86 M +30.6% May 1, 2011 Apr 30, 2012 10-K 2014-06-11
2010 $12.6 M May 1, 2010 Apr 30, 2011 10-K 2013-06-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.