Deferred Income Tax Expense (Benefit) in USD of CHS 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
CHS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • CHS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was -$33.4M, a 51.4% increase year-over-year.
  • CHS INC annual Deferred Income Tax Expense (Benefit) for 2025 was -$37.7M, a 53.2% increase from 2024.
  • CHS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$80.6M, a 25044% decline from 2023.
  • CHS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $323K, a 99.2% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CHS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$33.4M +$35.3M +51.4% 01 Sep 2024 30 Nov 2024 10-Q 08 Jan 2025
Q4 2023 -$68.6M -$66.9M -3860% 01 Sep 2023 30 Nov 2023 10-Q 08 Jan 2025
Q4 2022 -$1.73M -$13.6M -115% 01 Sep 2022 30 Nov 2022 10-Q 10 Jan 2024
Q4 2021 $11.9M +$11.4M +2386% 01 Sep 2021 30 Nov 2021 10-Q 11 Jan 2023
Q4 2020 $477K +$4.06M 01 Sep 2020 30 Nov 2020 10-Q 05 Jan 2022
Q4 2019 -$3.58M -$30.1M -113% 01 Sep 2019 30 Nov 2019 10-Q 06 Jan 2021
Q4 2018 $26.6M +$10.2M +62.5% 01 Sep 2018 30 Nov 2018 10-Q 08 Jan 2020
Q4 2017 $16.3M +$10.1M +164% 01 Sep 2017 30 Nov 2017 10-Q 10 Jan 2019
Q2 2017 -$75M 01 Mar 2017 31 May 2017 10-Q 14 Jul 2017
Q4 2016 $6.2M -$1.21M -16.3% 01 Sep 2016 30 Nov 2016 10-Q 10 Jan 2018
Q4 2015 $7.41M -$19.2M -72.2% 01 Sep 2015 30 Nov 2015 10-Q 12 Jan 2017
Q4 2014 $26.7M +$26M +4078% 01 Sep 2014 30 Nov 2014 10-Q 07 Jan 2016
Q4 2013 $638K -$264K -29.3% 01 Sep 2013 30 Nov 2013 10-Q 07 Jan 2015
Q4 2012 $902K -$70K -7.2% 01 Sep 2012 30 Nov 2012 10-Q 08 Jan 2014
Q4 2011 $972K -$3.16M -76.5% 01 Sep 2011 30 Nov 2011 10-Q 10 Jan 2013
Q4 2010 $4.14M 01 Sep 2010 30 Nov 2010 10-Q 11 Jan 2012

CHS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$37.7M +$42.8M +53.2% 01 Sep 2024 31 Aug 2025 10-K 05 Nov 2025
2024 -$80.6M -$80.9M -25044% 01 Sep 2023 31 Aug 2024 10-K 05 Nov 2025
2023 $323K -$41.2M -99.2% 01 Sep 2022 31 Aug 2023 10-K 05 Nov 2025
2022 $41.5M +$82.2M 01 Sep 2021 31 Aug 2022 10-K 06 Nov 2024
2021 -$40.7M +$1.05M +2.52% 01 Sep 2020 31 Aug 2021 10-K 08 Nov 2023
2020 -$41.8M -$27.9M -202% 01 Sep 2019 31 Aug 2020 10-K 02 Nov 2022
2019 -$13.9M +$133M +90.6% 01 Sep 2018 31 Aug 2019 10-K 04 Nov 2021
2018 -$147M +$47.5M +24.4% 01 Sep 2017 31 Aug 2018 10-K 05 Nov 2020
2017 -$194M -$223M -790% 01 Sep 2016 31 Aug 2017 10-K 06 Nov 2019
2016 $28.2M -$2.11M -6.98% 01 Sep 2015 31 Aug 2016 10-K 03 Dec 2018
2015 $30.3M +$54.7M 01 Sep 2014 31 Aug 2015 10-K 09 Nov 2017
2014 -$24.4M -$117M -126% 01 Sep 2013 31 Aug 2014 10-K 03 Nov 2016
2013 $92.7M +$34.1M +58.2% 01 Sep 2012 31 Aug 2013 10-K 23 Nov 2015
2012 $58.6M -$8.47M -12.6% 01 Sep 2011 31 Aug 2012 10-K 05 Nov 2014
2011 $67.1M +$27.6M +69.8% 01 Sep 2010 31 Aug 2011 10-K 07 Nov 2013
2010 $39.5M 01 Sep 2009 31 Aug 2010 10-K 07 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.