ENNIS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ennis, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • Ennis, Inc. Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $3.87M, a 1% decline year-over-year.
  • Ennis, Inc. Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $15.6M, a 7.35% decline year-over-year.
  • Ennis, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.5M, a 6.26% decline from 2022.
  • Ennis, Inc. annual Income Tax Expense (Benefit) for 2022 was $17.6M, a 36% increase from 2021.
  • Ennis, Inc. annual Income Tax Expense (Benefit) for 2021 was $13M, a 41% increase 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
Q4 2024 $15.6M $3.87M -$39K -1% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-07
Q3 2024 $15.6M $3.91M -$464K -10.6% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-03
Q2 2024 $16.1M $4.05M -$471K -10.4% Mar 1, 2024 May 31, 2024 10-Q 2024-06-26
Q1 2024 $16.5M $3.72M -$260K -6.54% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-10
Q4 2023 $16.8M $3.91M -$478K -10.9% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-07
Q3 2023 $17.3M $4.37M -$368K -7.76% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-03
Q2 2023 $17.6M $4.53M +$2K +0.04% Mar 1, 2023 May 31, 2023 10-Q 2024-06-26
Q1 2023 $17.6M $3.98M +$585K +17.2% Dec 1, 2022 Feb 28, 2023 10-K 2024-05-10
Q4 2022 $17M $4.39M +$1.15M +35.3% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $15.9M $4.74M +$1.54M +48.3% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-03
Q2 2022 $14.4M $4.52M +$1.39M +44.5% Mar 1, 2022 May 31, 2022 10-Q 2023-07-05
Q1 2022 $13M $3.39M +$865K +34.2% Dec 1, 2021 Feb 28, 2022 10-K 2024-05-10
Q4 2021 $12.1M $3.24M +$303K +10.3% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-11
Q3 2021 $11.8M $3.2M +$941K +41.7% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-30
Q2 2021 $10.9M $3.13M +$1.66M +113% Mar 1, 2021 May 31, 2021 10-Q 2022-07-01
Q1 2021 $9.19M $2.53M +$10K +0.4% Dec 1, 2020 Feb 28, 2021 10-K 2023-05-12
Q4 2020 $9.18M $2.94M -$769K -20.7% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-05
Q3 2020 $9.95M $2.26M -$1.09M -32.6% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-01
Q2 2020 $11M $1.47M -$1.91M -56.6% Mar 1, 2020 May 31, 2020 10-Q 2021-07-02
Q1 2020 $13M $2.52M -$235K -8.54% Dec 1, 2019 Feb 29, 2020 10-K 2022-05-09
Q4 2019 $13.2M $3.71M +$235K +6.77% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 $13M $3.35M +$160K +5.02% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-07
Q2 2019 $12.8M $3.38M +$302K +9.8% Mar 1, 2019 May 31, 2019 10-Q 2020-07-02
Q1 2019 $12.5M $2.75M +$3.05M Dec 1, 2018 Feb 28, 2019 10-K 2021-05-07
Q4 2018 $9.45M $3.47M -$1.39M -28.5% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-03
Q3 2018 $10.8M $3.19M -$1.83M -36.4% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-02
Q2 2018 $12.7M $3.08M -$1.49M -32.6% Mar 1, 2018 May 31, 2018 10-Q 2019-07-03
Q1 2018 $14.2M -$296K -$2.64M -113% Dec 1, 2017 Feb 28, 2018 10-K 2020-05-04
Q4 2017 $16.8M $4.86M +$1.49M +44.2% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-04
Q3 2017 $15.3M $5.02M +$1.04M +26% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-05
Q2 2017 $14.3M $4.57M +$646K +16.5% Mar 1, 2017 May 31, 2017 10-Q 2018-07-06
Q1 2017 $13.6M $2.34M -$605K -20.6% Dec 1, 2016 Feb 28, 2017 10-K 2019-05-06
Q4 2016 $14.2M $3.37M -$1.68M -33.2% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-05
Q3 2016 $15.9M $3.98M -$1.66M -29.5% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q2 2016 $17.6M $3.93M -$1.22M -23.7% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $18.8M $2.94M -$16M -84.5% Dec 1, 2015 Feb 29, 2016 10-K 2018-05-11
Q4 2015 $34.8M $5.05M +$14.6M Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-06
Q3 2015 $20.2M $5.64M -$239K -4.06% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-05
Q2 2015 $20.4M $5.15M +$430K +9.12% Mar 1, 2015 May 31, 2015 10-Q 2016-07-08
Q1 2015 $20M $18.9M +$16.6M +702% Dec 1, 2014 Feb 28, 2015 10-K 2017-05-12
Q4 2014 $3.41M -$9.56M -$15M -274% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-30
Q3 2014 $18.5M $5.88M +$129K +2.24% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-29
Q2 2014 $18.3M $4.72M -$280K -5.6% Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $18.6M $2.36M -$1.62M -40.7% Dec 1, 2013 Feb 28, 2014 10-K 2015-05-08
Q4 2013 $20.2M $5.49M +$2.16M +64.9% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $18.1M $5.75M +$1.39M +31.9% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-30
Q2 2013 $16.7M $5M +$2.77M +124% Mar 1, 2013 May 31, 2013 10-Q 2014-07-01
Q1 2013 $13.9M $3.98M Dec 1, 2012 Feb 28, 2013 10-K 2015-05-08
Q4 2012 $3.33M -$788K -19.1% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-03
Q3 2012 $4.36M -$1.2M -21.6% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-04
Q2 2012 $2.23M Feb 29, 2012 May 31, 2012 10-Q 2013-07-02
Q4 2011 $4.12M -$1.43M -25.7% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-04
Q3 2011 $5.57M -$1.4M -20.1% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-05
Q4 2010 $5.54M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-29
Q3 2010 $6.97M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.