RPM INTERNATIONAL INC/DE/ (RPM) Deferred State and Local Income Tax Expense (Benefit) USD 2009 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rpm International Inc/De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
  • Rpm International Inc/De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4.36 M, a 75.1% increase from 2021.
  • Rpm International Inc/De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $2.49 M, a 35.8% decline from 2020.
  • Rpm International Inc/De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was $3.88 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.36 M +$1.87 M +75.1% Jun 1, 2022 May 31, 2023 10-K 2023-07-26
2021 $2.49 M -$1.39 M -35.8% Jun 1, 2021 May 31, 2022 10-K 2023-07-26
2020 $3.88 M +$6.91 M Jun 1, 2020 May 31, 2021 10-K 2023-07-26
2019 -$3.03 M -$4.45 M -314% Jun 1, 2019 May 31, 2020 10-K 2022-07-25
2018 $1.41 M -$3.42 M -70.7% Jun 1, 2018 May 31, 2019 10-K 2021-07-26
2017 $4.83 M +$2.9 M +151% Jun 1, 2017 May 31, 2018 10-K 2020-07-27
2016 $1.93 M +$21 K +1.1% Jun 1, 2016 May 31, 2017 10-K 2019-07-24
2015 $1.91 M +$413 K +27.6% Jun 1, 2015 May 31, 2016 10-K 2018-07-23
2014 $1.49 M +$202 K +15.6% Jun 1, 2014 May 31, 2015 10-K 2017-07-24
2013 $1.29 M +$4.94 M Jun 1, 2013 May 31, 2014 10-K 2016-07-28
2012 -$3.65 M -$3.08 M -538% Jun 1, 2012 May 31, 2013 10-K 2015-07-27
2011 -$572 K -$2.77 M -126% Jun 1, 2011 May 31, 2012 10-K 2014-08-14
2010 $2.2 M +$965 K +78.1% Jun 1, 2010 May 31, 2011 10-K 2013-07-24
2009 $1.24 M Jun 1, 2009 May 31, 2010 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.