DELTA APPAREL, INC (DLA) 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
Delta Apparel, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Delta Apparel, Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $8.39 M.
  • Delta Apparel, Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $2.03 M.
  • Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2023 was -$10.4 M, a 341% decline from 2022.
  • Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2022 was $4.31 M, a 24.5% decline from 2021.
  • Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2021 was $5.71 M.
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 $2.03 M $8.39 M +$10.5 M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 -$8.45 M $10 K +$1.93 M Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-13
Q3 2023 -$10.4 M -$4.16 M -$4.32 M -2732% Jul 2, 2023 Sep 30, 2023 10-K 2023-12-28
Q2 2023 -$6.06 M -$2.22 M -$3.31 M -304% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-09
Q1 2023 -$2.75 M -$2.08 M -$4.49 M -186% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $1.74 M -$1.92 M -$2.57 M -396% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $4.31 M $158 K -$1.52 M -90.6% Jul 3, 2022 Oct 1, 2022 10-K 2023-12-28
Q2 2022 $5.82 M $1.09 M -$932 K -46.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $6.75 M $2.41 M +$973 K +67.5% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $5.78 M $648 K +$76 K +13.3% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-07
Q3 2021 $5.71 M $1.67 M +$49 K +3.02% Jul 4, 2021 Oct 2, 2021 10-K 2022-11-21
Q2 2021 $5.66 M $2.02 M +$7.47 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 -$1.82 M $1.44 M +$915 K +174% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 -$2.73 M $572 K +$528 K +1200% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-08
Q3 2020 -$3.26 M $1.62 M +$2.04 M Jun 29, 2020 Oct 3, 2020 10-K 2021-11-22
Q2 2020 -$5.3 M -$5.45 M -$6.96 M -461% Mar 29, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $1.66 M $526 K +$641 K Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $1.02 M $44 K +$543 K Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08
Q3 2019 $477 K -$419 K +$705 K +62.7% Jun 30, 2019 Sep 28, 2019 10-K 2020-11-23
Q2 2019 -$228 K $1.51 M +$914 K +153% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 -$1.14 M -$115 K -$747 K -118% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-30
Q4 2018 -$395 K -$499 K -$10.9 M -105% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-03
Q3 2018 $10.5 M -$1.12 M -$218 K -24.1% Jul 1, 2018 Sep 29, 2018 10-K 2019-11-21
Q2 2018 $10.7 M $596 K +$469 K +369% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $10.2 M $632 K -$1.03 M -62% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $11.2 M $10.4 M +$10.6 M Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-04
Q3 2017 $657 K -$906 K -$1.27 M -348% Jul 2, 2017 Sep 30, 2017 10-K 2018-11-19
Q2 2017 $1.93 M $127 K -$220 K -63.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-06
Q1 2017 $2.15 M $1.66 M +$562 K +51.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-07
Q4 2016 $1.59 M -$225 K -$495 K -183% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 $2.08 M $365 K +$968 K Jul 3, 2016 Oct 1, 2016 10-K 2017-11-28
Q2 2016 $1.11 M $347 K -$604 K -63.5% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $1.72 M $1.1 M -$1.09 M -49.8% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-08
Q4 2015 $2.81 M $270 K +$804 K Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-06
Q3 2015 $2.01 M -$603 K +$3.45 M +85.1% Jun 28, 2015 Oct 3, 2015 10-K 2017-11-28
Q2 2015 -$1.45 M $951 K +$3 M Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-08
Q1 2015 -$4.44 M $2.19 M +$2.05 M +1443% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-12
Q4 2014 -$6.49 M -$534 K +$1 K +0.19% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-09
Q3 2014 -$6.49 M -$4.06 M -$3.01 M -288% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-29
Q2 2014 -$3.48 M -$2.05 M -$1.72 M -520% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-05
Q1 2014 -$1.77 M $142 K +$201 K Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 -$1.97 M -$535 K -$448 K -515% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 -$1.52 M -$1.05 M -$2.24 M -187% Jun 30, 2013 Sep 28, 2013 10-K 2015-12-15
Q2 2013 $720 K -$330 K Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 -$59 K +$21 K +26.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 -$87 K +$7.3 M +98.8% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $1.2 M -$197 K -14.1% Jul 1, 2012 Sep 29, 2012 10-QT 2013-11-06
Q1 2012 -$3.81 M -$80 K -$1.86 M -105% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$1.96 M -$7.39 M -$8 M -1315% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $6.04 M $1.39 M +$686 K +97% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-06
Q2 2011 $5.35 M $2.26 M Apr 3, 2011 Jul 2, 2011 10-K 2013-08-29
Q1 2011 $1.78 M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $608 K Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-07
Q3 2010 $707 K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.