AMERICAN WOODMARK CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 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
American Woodmark Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • American Woodmark Corp Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $3.15M, a 56.4% decline year-over-year.
  • American Woodmark Corp Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $28.6M, a 19.8% decline year-over-year.
  • American Woodmark Corp annual Income Tax Expense (Benefit) for 2023 was $35.8M, a 23.4% increase from 2022.
  • American Woodmark Corp annual Income Tax Expense (Benefit) for 2022 was $29M.
  • American Woodmark Corp annual Income Tax Expense (Benefit) for 2021 was -$13.3M, a 168% 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
Q4 2024 $28.6M $3.15M -$4.07M -56.4% Nov 1, 2024 Jan 31, 2025 10-Q 2025-02-27
Q3 2024 $32.6M $7.77M -$2.35M -23.3% Aug 1, 2024 Oct 31, 2024 10-Q 2024-11-26
Q2 2024 $35M $9.86M -$751K -7.08% May 1, 2024 Jul 31, 2024 10-Q 2024-08-27
Q1 2024 $35.8M $7.8M +$111K +1.44% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-26
Q4 2023 $35.6M $7.22M +$2.31M +47.2% Nov 1, 2023 Jan 31, 2024 10-Q 2025-02-27
Q3 2023 $33.3M $10.1M +$441K +4.56% Aug 1, 2023 Oct 31, 2023 10-Q 2024-11-26
Q2 2023 $32.9M $10.6M +$3.92M +58.6% May 1, 2023 Jul 31, 2023 10-Q 2024-08-27
Q1 2023 $29M $7.69M +$5.14M +202% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-26
Q4 2022 $23.8M $4.91M +$22.2M Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-29
Q3 2022 $1.6M $9.68M +$9.4M +3357% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-30
Q2 2022 -$7.8M $6.69M +$5.46M +444% May 1, 2022 Jul 31, 2022 10-Q 2023-08-29
Q1 2022 -$13.3M $2.54M +$3.14M Feb 1, 2022 Apr 30, 2022 10-K 2024-06-26
Q4 2021 -$16.4M -$17.3M -$23.7M -373% Nov 1, 2021 Jan 31, 2022 10-Q 2023-02-28
Q3 2021 $7.26M $280K -$7.64M -96.5% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-22
Q2 2021 $14.9M $1.23M -$4.6M -78.9% May 1, 2021 Jul 31, 2021 10-Q 2022-08-30
Q1 2021 $19.5M -$594K -$4.13M -117% Feb 1, 2021 Apr 30, 2021 10-K 2023-06-27
Q4 2020 $23.6M $6.35M +$1.88M +42% Nov 1, 2020 Jan 31, 2021 10-Q 2022-02-24
Q3 2020 $21.8M $7.92M +$107K +1.37% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $21.6M $5.83M -$3.63M -38.4% May 1, 2020 Jul 31, 2020 10-Q 2021-08-31
Q1 2020 $25.3M $3.53M -$3.26M -48% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-29
Q4 2019 $28.5M $4.47M -$1.25M -21.8% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-25
Q3 2019 $29.8M $7.82M +$894K +12.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-24
Q2 2019 $28.9M $9.46M +$1.69M +21.7% May 1, 2019 Jul 31, 2019 10-Q 2020-08-26
Q1 2019 $27.2M $6.79M -$2.26M -25% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-29
Q4 2018 $29.5M $5.72M +$3.95M +223% Nov 1, 2018 Jan 31, 2019 10-Q 2020-02-26
Q3 2018 $25.5M $6.92M -$4.79M -40.9% Aug 1, 2018 Oct 31, 2018 10-Q 2019-11-26
Q2 2018 $30.3M $7.77M -$1.32M -14.5% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 $31.6M $9.05M -$362K -3.85% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-29
Q4 2017 $32M $1.77M -$5.45M -75.5% Nov 1, 2017 Jan 31, 2018 10-Q 2019-02-27
Q3 2017 $37.4M $11.7M +$915K +8.48% Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-30
Q2 2017 $36.5M $9.09M -$1.21M -11.7% May 1, 2017 Jul 31, 2017 10-Q 2018-08-31
Q1 2017 $37.7M $9.41M +$1.94M +25.9% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-28
Q4 2016 $35.8M $7.22M +$550K +8.25% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-12
Q3 2016 $35.2M $10.8M +$440K +4.25% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-05
Q2 2016 $34.8M $10.3M +$1.74M +20.3% May 1, 2016 Jul 31, 2016 10-Q 2017-08-30
Q1 2016 $33.1M $7.48M +$750K +11.1% Feb 1, 2016 Apr 30, 2016 10-K 2018-06-29
Q4 2015 $32.3M $6.67M +$2.98M +80.6% Nov 1, 2015 Jan 31, 2016 10-Q 2017-02-28
Q3 2015 $29.3M $10.4M +$5.7M +123% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $23.6M $8.56M +$4.75M +124% May 1, 2015 Jul 31, 2015 10-Q 2016-08-30
Q1 2015 $18.9M $6.73M +$2.96M +78.4% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-29
Q4 2014 $15.9M $3.69M +$1.64M +80% Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-26
Q3 2014 $14.3M $4.65M +$1.29M +38.4% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-25
Q2 2014 $13M $3.82M -$211K -5.24% May 1, 2014 Jul 31, 2014 10-Q 2015-08-28
Q1 2014 $13.2M $3.77M +$82K +2.22% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-29
Q4 2013 $13.1M $2.05M +$633K +44.6% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-27
Q3 2013 $12.5M $3.36M +$1.94M +136% Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-26
Q2 2013 $10.6M $4.03M +$3.57M +787% May 1, 2013 Jul 31, 2013 10-Q 2014-08-29
Q1 2013 $6.98M $3.69M +$6.91M Feb 1, 2013 Apr 30, 2013 10-K 2015-06-30
Q4 2012 $70K $1.42M +$7.96M Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-28
Q3 2012 -$7.89M $1.42M +$2.97M Aug 1, 2012 Oct 31, 2012 10-Q 2013-11-27
Q2 2012 -$10.9M $454K +$1.65M May 1, 2012 Jul 31, 2012 10-Q 2013-08-28
Q1 2012 -$12.5M -$3.22M -$3.45M -1502% Feb 1, 2012 Apr 30, 2012 10-K 2014-06-30
Q4 2011 -$9.05M -$6.54M -$3.06M -87.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-27
Q3 2011 -$5.99M -$1.55M +$3.03M +66.2% Aug 1, 2011 Oct 31, 2011 10-Q 2012-11-30
Q2 2011 -$9.02M -$1.19M +$925K +43.7% May 1, 2011 Jul 31, 2011 10-Q/A 2012-08-29
Q1 2011 -$9.94M $230K Feb 1, 2011 Apr 30, 2011 10-K 2013-06-28
Q4 2010 -$3.48M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q3 2010 -$4.57M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-01
Q2 2010 -$2.12M May 1, 2010 Jul 31, 2010 10-Q 2011-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.