Oil-Dri Corp of America (ODC) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Oil-Dri Corp of America annual Current Federal Tax Expense (Benefit) for 2023 was $7.5 M, a 346% increase from 2022.
  • Oil-Dri Corp of America annual Current Federal Tax Expense (Benefit) for 2022 was $1.68 M.
  • Oil-Dri Corp of America annual Current Federal Tax Expense (Benefit) for 2021 was -$683 K, a 118% decline from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.5 M +$5.82 M +346% Aug 1, 2022 Jul 31, 2023 10-K 2023-10-12
2022 $1.68 M +$2.36 M Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 -$683 K -$4.45 M -118% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 $3.77 M +$4.3 M Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 -$529 K -$5.02 M -112% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $4.49 M +$1.78 M +65.4% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $2.72 M -$583 K -17.7% Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 $3.3 M -$998 K -23.2% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 $4.3 M +$3.03 M +239% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $1.27 M -$4.18 M -76.7% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 $5.45 M +$5.7 M Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 -$252 K -$252 K Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $0 -$3.53 M -100% Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 $3.53 M Aug 1, 2009 Jul 31, 2010 10-K 2012-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.