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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Oil-Dri Corp of America annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Oil-Dri Corp of America annual Current Income Tax Expense (Benefit) for 2023 was $9.63 M, a 302% increase from 2022.
  • Oil-Dri Corp of America annual Current Income Tax Expense (Benefit) for 2022 was $2.39 M.
  • Oil-Dri Corp of America annual Current Income Tax Expense (Benefit) for 2021 was -$372 K, a 108% decline from 2020.
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
2023 $9.63 M +$7.23 M +302% Aug 1, 2022 Jul 31, 2023 10-K 2023-10-12
2022 $2.39 M +$2.77 M Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 -$372 K -$5.14 M -108% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 $4.77 M +$3.89 M +441% Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 $882 K -$3.81 M -81.2% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $4.7 M +$1.38 M +41.7% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $3.32 M -$1.05 M -24% Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 $4.36 M -$973 K -18.2% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 $5.34 M +$3.7 M +226% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $1.64 M -$4.41 M -72.9% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 $6.04 M +$6.1 M Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 -$59 K -$96 K -259% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $37 K -$4.56 M -99.2% Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 $4.6 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.