AMERICAS CARMART INC (CRMT) Income Tax Expense (Benefit) USD 2010 - 2023

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
Americas Carmart Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Americas Carmart Inc Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$1.8 M, a 817% decline year-over-year.
  • Americas Carmart Inc Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was -$8.73 M, a 167% decline year-over-year.
  • Americas Carmart Inc annual Income Tax Expense (Benefit) for 2022 was $5.36 M, a 80.6% decline from 2021.
  • Americas Carmart Inc annual Income Tax Expense (Benefit) for 2021 was $27.6 M, a 9.48% decline from 2020.
  • Americas Carmart Inc annual Income Tax Expense (Benefit) for 2020 was $30.5 M, a 135% increase from 2019.
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
Q4 2023 -$8.73 M -$1.8 M -$2.05 M -817% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 -$6.68 M -$8.13 M -$9.05 M -984% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $2.37 M $1.03 M -$2.99 M -74.3% May 1, 2023 Jul 31, 2023 10-Q 2023-09-08
Q1 2023 $5.36 M $165 K -$7.74 M -97.9% Feb 1, 2023 Apr 30, 2023 10-K 2023-06-26
Q4 2022 $13.1 M $251 K -$5.89 M -95.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $19 M $919 K -$5.86 M -86.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $24.9 M $4.03 M -$2.76 M -40.7% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $27.6 M $7.91 M -$4.21 M -34.7% Feb 1, 2022 Apr 30, 2022 10-K 2023-06-26
Q4 2021 $31.8 M $6.14 M +$276 K +4.7% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-10
Q3 2021 $31.6 M $6.78 M +$226 K +3.45% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $31.3 M $6.79 M +$816 K +13.7% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $30.5 M $12.1 M +$10.5 M +644% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-26
Q4 2020 $20 M $5.87 M +$2.89 M +96.8% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-09
Q3 2020 $17.1 M $6.55 M +$2.48 M +61% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $14.7 M $5.98 M +$1.65 M +38.1% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $13 M $1.63 M -$2.13 M -56.7% Feb 1, 2020 Apr 30, 2020 10-K 2022-07-11
Q4 2019 $15.1 M $2.98 M -$400 K -11.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 $15.5 M $4.07 M +$1.24 M +43.7% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $14.3 M $4.33 M +$2.08 M +92.4% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $12.2 M $3.76 M +$271 K +7.76% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-02
Q4 2018 $12 M $3.38 M +$10.9 M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q3 2018 $1.02 M $2.83 M +$269 K +10.5% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 $749 K $2.25 M -$1.65 M -42.3% May 1, 2018 Jul 31, 2018 10-Q 2019-09-04
Q1 2018 $2.4 M $3.49 M +$356 K +11.4% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-24
Q4 2017 $2.04 M -$7.56 M -$9.24 M -548% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $11.3 M $2.56 M -$421 K -14.1% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $11.7 M $3.9 M -$332 K -7.85% May 1, 2017 Jul 31, 2017 10-Q 2018-09-04
Q1 2017 $12 M $3.14 M +$1.13 M +56.4% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-21
Q4 2016 $10.9 M $1.69 M -$752 K -30.8% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $11.7 M $2.99 M +$3.27 M Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $8.38 M $4.23 M +$1.48 M +54% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $6.9 M $2.01 M -$2.42 M -54.7% Feb 1, 2016 Apr 30, 2016 10-K 2018-06-14
Q4 2015 $9.32 M $2.44 M -$1.86 M -43.3% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $11.2 M -$289 K -$4.75 M -106% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-14
Q2 2015 $15.9 M $2.75 M -$1.61 M -36.9% May 1, 2015 Jul 31, 2015 10-Q 2016-09-06
Q1 2015 $17.5 M $4.43 M +$672 K +17.9% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-13
Q4 2014 $16.9 M $4.3 M +$3.35 M +353% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-08
Q3 2014 $13.5 M $4.46 M +$1.05 M +30.8% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $12.5 M $4.36 M -$73 K -1.65% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $12.5 M $3.75 M -$1.01 M -21.2% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-17
Q4 2013 $13.6 M $949 K -$3.58 M -79.1% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-03
Q3 2013 $17.1 M $3.41 M -$924 K -21.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-08
Q2 2013 $18.1 M $4.43 M -$434 K -8.93% May 1, 2013 Jul 31, 2013 10-Q 2014-09-03
Q1 2013 $18.5 M $4.76 M -$869 K -15.4% Feb 1, 2013 Apr 30, 2013 10-K 2015-06-12
Q4 2012 $19.4 M $4.53 M +$94 K +2.12% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-04
Q3 2012 $19.3 M $4.34 M -$421 K -8.85% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-04
Q2 2012 $19.7 M $4.86 M -$105 K -2.11% May 1, 2012 Jul 31, 2012 10-Q 2013-08-30
Q1 2012 $19.8 M $5.63 M +$504 K +9.83% Feb 1, 2012 Apr 30, 2012 10-K 2014-06-11
Q4 2011 $19.3 M $4.44 M +$1.1 M +33.1% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-01
Q3 2011 $18.2 M $4.76 M +$1.1 M +30% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $17.1 M $4.97 M +$257 K +5.46% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $16.8 M $5.13 M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-21
Q4 2010 $3.33 M Nov 1, 2010 Jan 31, 2011 10-Q 2012-02-29
Q3 2010 $3.66 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-02
Q2 2010 $4.71 M May 1, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.