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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Oil-Dri Corp of America annual Current State and Local Tax Expense (Benefit) for 2023 was $2.12 M, a 204% increase from 2022.
  • Oil-Dri Corp of America annual Current State and Local Tax Expense (Benefit) for 2022 was $696 K, a 125% increase from 2021.
  • Oil-Dri Corp of America annual Current State and Local Tax Expense (Benefit) for 2021 was $309 K, a 69.1% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.12 M +$1.42 M +204% Aug 1, 2022 Jul 31, 2023 10-K 2023-10-12
2022 $696 K +$387 K +125% Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 $309 K -$690 K -69.1% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 $999 K -$417 K -29.4% Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 $1.42 M +$1.27 M +850% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $149 K -$428 K -74.2% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $577 K -$474 K -45.1% Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 $1.05 M -$30 K -2.78% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 $1.08 M +$773 K +251% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $308 K -$270 K -46.7% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 $578 K +$743 K Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 -$165 K -$320 K -206% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $155 K -$891 K -85.2% Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 $1.05 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.