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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Oil-Dri Corp of America annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$3.86 M, a 107% decline from 2022.
  • Oil-Dri Corp of America annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.87 M, a 177% decline from 2021.
  • Oil-Dri Corp of America annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $2.44 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.86 M -$2 M -107% Aug 1, 2022 Jul 31, 2023 10-K 2023-10-12
2022 -$1.87 M -$4.31 M -177% Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 $2.44 M +$3.05 M Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 -$610 K -$1.95 M -145% Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 $1.34 M -$147 K -9.86% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $1.49 M +$1.16 M +345% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $335 K +$3.61 M Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 -$3.28 M -$1.04 M -46.2% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 -$2.24 M -$3.62 M -262% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $1.38 M +$4.37 M Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 -$2.98 M -$5.02 M -246% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 $2.04 M -$441 K -17.8% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $2.48 M +$3.42 M Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 -$939 K 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.