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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Delta Apparel, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Delta Apparel, Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $8.39M.
- Delta Apparel, Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $2.03M.
- Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2023 was -$10.4M, a 341% decline from 2022.
- Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2022 was $4.31M, a 24.5% decline from 2021.
- Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2021 was $5.71M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)