Deferred Income Tax Expense (Benefit) in USD of WINNEBAGO INDUSTRIES INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Winnebago Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Winnebago Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $800K, a 20% decline year-over-year.
  • Winnebago Industries Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $2.9M, a 64.2% decline from 2024.
  • Winnebago Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $8.1M, a 50.3% decline from 2023.
  • Winnebago Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $16.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

WINNEBAGO INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $800K -$200K -20% Sep 1, 2024 Nov 30, 2024 10-Q 2024-12-20
Q4 2023 $1M $0 0% Aug 27, 2023 Nov 25, 2023 10-Q 2024-12-20
Q4 2022 $1M +$1.2M Aug 28, 2022 Nov 26, 2022 10-Q 2023-12-20
Q4 2021 -$200K -$1.07M -123% Aug 29, 2021 Nov 27, 2021 10-Q 2022-12-16
Q4 2020 $872K +$141K +19.3% Aug 30, 2020 Nov 28, 2020 10-Q 2021-12-17
Q4 2019 $731K +$349K +91.4% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-18
Q4 2018 $382K -$1.28M -77.1% Aug 26, 2018 Nov 24, 2018 10-Q 2019-12-20
Q4 2017 $1.67M +$3.28M Aug 27, 2017 Nov 25, 2017 10-Q 2018-12-20
Q4 2016 -$1.61M -$2M -522% Aug 28, 2016 Nov 26, 2016 10-Q 2017-12-21
Q4 2015 $382K +$829K Aug 30, 2015 Nov 28, 2015 10-Q 2016-12-29
Q4 2014 -$447K -$813K -222% Aug 31, 2014 Nov 29, 2014 10-Q 2015-12-23
Q4 2013 $366K +$406K Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-30
Q4 2012 -$40K +$637K +94.1% Aug 26, 2012 Dec 1, 2012 10-Q 2014-01-03
Q4 2011 -$677K -$968K -333% Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-04
Q4 2010 $291K Aug 29, 2010 Nov 27, 2010 10-Q 2011-12-23

WINNEBAGO INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2.9M -$5.2M -64.2% Sep 1, 2024 Aug 30, 2025 10-K 2025-10-22
2024 $8.1M -$8.2M -50.3% Aug 27, 2023 Aug 31, 2024 10-K 2025-10-22
2023 $16.3M +$23M Aug 28, 2022 Aug 26, 2023 10-K 2025-10-22
2022 -$6.7M -$4.5M -205% Aug 29, 2021 Aug 27, 2022 10-K 2024-10-23
2021 -$2.2M -$1.32M -150% Aug 30, 2020 Aug 28, 2021 10-K 2023-10-18
2020 -$879K -$8.86M -111% Sep 1, 2019 Aug 29, 2020 10-K 2022-10-19
2019 $7.98M +$2.2M +38% Aug 26, 2018 Aug 31, 2019 10-K 2021-10-20
2018 $5.78M -$2.58M -30.8% Aug 27, 2017 Aug 25, 2018 10-K 2020-10-21
2017 $8.36M +$6.13M +274% Aug 28, 2016 Aug 26, 2017 10-K 2019-10-23
2016 $2.23M +$2.02M +939% Aug 30, 2015 Aug 27, 2016 10-K 2018-10-18
2015 $215K +$263K Aug 31, 2014 Aug 29, 2015 10-K 2017-10-20
2014 -$48K -$1.84M -103% Sep 1, 2013 Aug 30, 2014 8-K 2017-01-20
2013 $1.79M +$36.5M Aug 26, 2012 Aug 31, 2013 10-K 2015-10-27
2012 -$34.7M -$35.3M -6821% Aug 28, 2011 Aug 25, 2012 10-K 2014-10-28
2011 $517K +$517K Aug 29, 2010 Aug 27, 2011 10-K 2013-10-29
2010 $0 Aug 30, 2009 Aug 28, 2010 10-K 2012-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.