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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$567 K, a 46.5% decline from 2022.
- Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$387 K, a 205% decline from 2021.
- Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $368 K, a 204% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)