Oil-Dri Corp of America (ODC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oil-Dri Corp of America quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $2.36 M, a 58.1% increase year-over-year.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $8.05 M, a 55.3% increase year-over-year.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2023 was $5.2 M, a 5256% increase from 2022.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2022 was $97 K, a 95.9% decline from 2021.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2021 was $2.39 M, a 44.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8.05 M $2.36 M +$868 K +58.1% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $7.18 M $2.3 M +$1.11 M +92.8% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $6.08 M $2.09 M +$881 K +73% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $5.2 M $1.3 M +$10 K +0.77% May 1, 2023 Jul 31, 2023 10-K 2023-10-12
Q1 2023 $5.19 M $1.49 M +$3.21 M Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $1.97 M $1.19 M +$784 K +192% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $1.19 M $1.21 M +$1.09 M +950% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $97 K $1.29 M +$555 K +75.3% May 1, 2022 Jul 31, 2022 10-K 2023-10-12
Q1 2022 -$458 K -$1.72 M -$1.7 M -7063% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $1.24 M $409 K -$460 K -52.9% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 $1.7 M $115 K -$691 K -85.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $2.39 M $737 K -$970 K -56.8% May 1, 2021 Jul 31, 2021 10-K 2022-10-13
Q1 2021 $3.36 M -$24 K -$971 K -103% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $4.33 M $869 K -$140 K -13.9% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $4.47 M $806 K +$189 K +30.6% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $4.28 M $1.71 M +$1.37 M +411% May 1, 2020 Jul 31, 2020 10-K 2021-10-13
Q1 2020 $2.91 M $947 K -$196 K -17.1% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $3.1 M $1.01 M +$503 K +99.4% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 $2.6 M $617 K +$667 K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-07
Q2 2019 $1.93 M $334 K +$356 K May 1, 2019 Jul 31, 2019 10-K 2020-10-13
Q1 2019 $1.58 M $1.14 M +$1.43 M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $144 K $506 K -$5.66 M -91.8% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $5.81 M -$50 K -$839 K -106% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $6.64 M -$22 K -$1.55 M -101% May 1, 2018 Jul 31, 2018 10-K 2019-10-10
Q1 2018 $8.2 M -$290 K -$847 K -152% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $9.05 M $6.17 M +$5.17 M +520% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-11
Q3 2017 $3.87 M $789 K +$119 K +17.8% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $3.75 M $1.53 M +$3.81 M May 1, 2017 Jul 31, 2017 10-K 2018-10-12
Q1 2017 -$59 K $557 K +$898 K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 -$957 K $994 K -$254 K -20.4% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 -$703 K $670 K -$1.45 M -68.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $744 K -$2.28 M -$2.73 M -607% May 1, 2016 Jul 31, 2016 10-K 2017-10-10
Q1 2016 $3.47 M -$341 K -$858 K -166% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $4.33 M $1.25 M +$159 K +14.6% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $4.17 M $2.12 M +$1.37 M +184% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $2.8 M $450 K -$135 K -23.1% May 1, 2015 Jul 31, 2015 10-K 2017-10-10
Q1 2015 $2.94 M $517 K +$376 K +267% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-07
Q4 2014 $2.56 M $1.09 M -$160 K -12.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-09
Q3 2014 $2.72 M $745 K -$261 K -25.9% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $2.98 M $585 K +$1.35 M May 1, 2014 Jul 31, 2014 10-K 2016-10-07
Q1 2014 $1.63 M $141 K -$1.05 M -88.2% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $2.68 M $1.25 M +$364 K +41.1% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-10
Q3 2013 $2.31 M $1.01 M -$599 K -37.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q2 2013 $2.91 M -$767 K -$850 K -1024% May 1, 2013 Jul 31, 2013 10-K 2015-10-09
Q1 2013 $3.76 M $1.19 M +$448 K +60.4% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $3.32 M $885 K -$155 K -14.9% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-11
Q3 2012 $3.47 M $1.61 M +$1.21 M +303% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $2.26 M $83 K -$505 K -85.9% May 1, 2012 Jul 31, 2012 10-K 2014-10-10
Q1 2012 $2.77 M $742 K -$22 K -2.88% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $2.79 M $1.04 M +$263 K +33.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q3 2011 $2.53 M $398 K -$563 K -58.6% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $3.09 M $588 K May 1, 2011 Jul 31, 2011 10-K 2013-10-11
Q1 2011 $764 K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $777 K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $961 K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.