Income Tax Expense (Benefit) in USD of CHS INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CHS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • CHS INC Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was -$14.9M, a 43.2% increase year-over-year.
  • CHS INC Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $16.8M.
  • CHS INC annual Income Tax Expense (Benefit) for 2025 was $16.8M.
  • CHS INC annual Income Tax Expense (Benefit) for 2024 was -$4.87M, a 105% decline from 2023.
  • CHS INC annual Income Tax Expense (Benefit) for 2023 was $108M, a 18.5% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16.8M -$14.9M +$11.4M +43.2% 01 Jun 2025 31 Aug 2025 10-K 05 Nov 2025
Q2 2025 $5.42M $27.2M +$14.6M +115% 01 Mar 2025 31 May 2025 10-Q 09 Jul 2025
Q1 2025 -$9.14M -$8.71M -$24M -157% 01 Dec 2024 28 Feb 2025 10-Q 02 Apr 2025
Q4 2024 $14.9M $13.2M +$19.8M 01 Sep 2024 30 Nov 2024 10-Q 08 Jan 2025
Q3 2024 -$4.87M -$26.3M -$67.6M -164% 01 Jun 2024 31 Aug 2024 10-K 05 Nov 2025
Q2 2024 $62.8M $12.6M +$1.84M +17% 01 Mar 2024 31 May 2024 10-Q 09 Jul 2025
Q1 2024 $60.9M $15.3M -$5.65M -26.9% 01 Dec 2023 29 Feb 2024 10-Q 02 Apr 2025
Q4 2023 $66.6M -$6.52M -$41.1M -119% 01 Sep 2023 30 Nov 2023 10-Q 08 Jan 2025
Q3 2023 $108M $41.4M -$1.62M -3.78% 01 Jun 2023 31 Aug 2023 10-K 05 Nov 2025
Q2 2023 $109M $10.8M -$51.7M -82.8% 01 Mar 2023 31 May 2023 10-Q 10 Jul 2024
Q1 2023 $161M $21M +$9.04M +75.8% 01 Dec 2022 28 Feb 2023 10-Q 03 Apr 2024
Q4 2022 $152M $34.6M +$19.8M +135% 01 Sep 2022 30 Nov 2022 10-Q 10 Jan 2024
Q3 2022 $132M $43M +$71.1M 01 Jun 2022 31 Aug 2022 10-K 06 Nov 2024
Q2 2022 $61M $62.5M +$80M 01 Mar 2022 31 May 2022 10-Q 13 Jul 2023
Q1 2022 -$18.9M $11.9M -$19.7M -62.3% 01 Dec 2021 28 Feb 2022 10-Q 05 Apr 2023
Q4 2021 $800K $14.7M +$39M 01 Sep 2021 30 Nov 2021 10-Q 11 Jan 2023
Q3 2021 -$38.2M -$28.1M -$9.65M -52.2% 01 Jun 2021 31 Aug 2021 10-K 08 Nov 2023
Q2 2021 -$28.6M -$17.5M +$9.58M +35.4% 01 Mar 2021 31 May 2021 10-Q 07 Jul 2022
Q1 2021 -$38.2M $31.7M +$29.5M +1387% 01 Dec 2020 28 Feb 2021 10-Q 06 Apr 2022
Q4 2020 -$67.7M -$24.3M -$31M -465% 01 Sep 2020 30 Nov 2020 10-Q 05 Jan 2022
Q3 2020 -$36.7M -$18.5M +$34.5M +65.1% 01 Jun 2020 31 Aug 2020 10-K 02 Nov 2022
Q2 2020 -$71.2M -$27.1M -$33.9M -494% 01 Mar 2020 31 May 2020 10-Q 08 Jul 2021
Q1 2020 -$37.3M $2.13M -$11.4M -84.3% 01 Dec 2019 29 Feb 2020 10-Q 07 Apr 2021
Q4 2019 -$25.9M $6.66M -$13.5M -66.9% 01 Sep 2019 30 Nov 2019 10-Q 06 Jan 2021
Q3 2019 -$12.5M -$53M -$60.8M -780% 01 Jun 2019 31 Aug 2019 10-K 04 Nov 2021
Q2 2019 $48.3M $6.87M -$48.4M -87.6% 01 Mar 2019 31 May 2019 10-Q 07 Jul 2020
Q1 2019 $96.7M $13.6M +$201M 01 Dec 2018 28 Feb 2019 10-Q 08 Apr 2020
Q4 2018 -$105M $20.1M -$489K -2.37% 01 Sep 2018 30 Nov 2018 10-Q 08 Jan 2020
Q3 2018 -$104M $7.79M +$42.5M 01 Jun 2018 31 Aug 2018 10-K 03 Dec 2018
Q2 2018 -$147M $55.2M +$221M 01 Mar 2018 31 May 2018 10-Q 15 Jul 2019
Q1 2018 -$368M -$188M -$191M -5193% 01 Dec 2017 28 Feb 2018 10-Q 03 Apr 2019
Q4 2017 -$177M $20.6M +$4.53M +28.2% 01 Sep 2017 30 Nov 2017 10-Q 10 Jan 2019
Q3 2017 -$181M -$34.8M -$71.6M -194% 01 Jun 2017 31 Aug 2017 10-K 03 Dec 2018
Q2 2017 -$110M -$166M -$171M -3534% 01 Mar 2017 31 May 2017 10-K 03 Dec 2018
Q1 2017 $61.5M $3.69M +$50M 01 Dec 2016 28 Feb 2017 10-K 03 Dec 2018
Q4 2016 $11.5M $16.1M -$7.61M -32.1% 01 Sep 2016 30 Nov 2016 10-K 03 Dec 2018
Q3 2016 $19.1M $36.9M +$96.6M 01 Jun 2016 31 Aug 2016 10-K 03 Dec 2018
Q2 2016 -$77.5M $4.84M +$12.2M 01 Mar 2016 31 May 2016 10-Q 14 Jul 2017
Q1 2016 -$89.7M -$46.3M -$43.8M -1804% 01 Dec 2015 29 Feb 2016 10-Q 05 Apr 2017
Q4 2015 -$45.8M $23.7M -$33.6M -58.7% 01 Sep 2015 30 Nov 2015 10-Q 12 Jan 2017
Q3 2015 -$12.2M -$59.7M +$8.04M +11.9% 01 Jun 2015 31 Aug 2015 10-K 09 Nov 2017
Q2 2015 -$20.2M -$7.33M -$67M -112% 01 Mar 2015 31 May 2015 10-Q 07 Jul 2016
Q1 2015 $46.8M -$2.43M -$32.1M -108% 01 Dec 2014 28 Feb 2015 10-Q 11 Apr 2016
Q4 2014 $79M $57.3M +$30.7M +115% 01 Sep 2014 30 Nov 2014 10-Q 07 Jan 2016
Q3 2014 $48.3M -$67.8M -$70.4M -2674% 01 Jun 2014 31 Aug 2014 10-K 03 Nov 2016
Q2 2014 $119M $59.7M +$32.6M +120% 01 Mar 2014 31 May 2014 10-Q 10 Jul 2015
Q1 2014 $86.1M $29.7M +$5.84M +24.5% 01 Dec 2013 28 Feb 2014 10-Q 08 Apr 2015
Q4 2013 $80.3M $26.6M -$9.38M -26% 01 Sep 2013 30 Nov 2013 10-Q 07 Jan 2015
Q3 2013 $89.7M $2.63M +$8.37M 01 Jun 2013 31 Aug 2013 10-K 23 Nov 2015
Q2 2013 $81.3M $27.1M -$6.85M -20.2% 01 Mar 2013 31 May 2013 10-Q 09 Jul 2014
Q1 2013 $88.2M $23.9M +$13.2M +125% 01 Dec 2012 28 Feb 2013 10-Q 03 Apr 2014
Q4 2012 $74.9M $36M -$5.95M -14.2% 01 Sep 2012 30 Nov 2012 10-Q 08 Jan 2014
Q3 2012 $80.9M -$5.74M -$5.28M -1166% 01 Jun 2012 31 Aug 2012 10-K 05 Nov 2014
Q2 2012 $86.1M $34M -$25.8M -43.2% 01 Mar 2012 31 May 2012 10-Q 10 Jul 2013
Q1 2012 $112M $10.6M +$8.28M +354% 01 Dec 2011 29 Feb 2012 10-Q 03 Apr 2013
Q4 2011 $104M $42M +$17.1M +68.6% 01 Sep 2011 30 Nov 2011 10-Q 10 Jan 2013
Q3 2011 $86.6M -$453K 01 Jun 2011 31 Aug 2011 10-K 07 Nov 2013
Q2 2011 $59.8M 01 Mar 2011 31 May 2011 10-Q 12 Jul 2012
Q1 2011 $2.34M 01 Dec 2010 28 Feb 2011 10-Q 11 Apr 2012
Q4 2010 $24.9M 01 Sep 2010 30 Nov 2010 10-Q 11 Jan 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $16.8M +$21.6M 01 Sep 2024 31 Aug 2025 10-K 05 Nov 2025
2024 -$4.87M -$113M -105% 01 Sep 2023 31 Aug 2024 10-K 05 Nov 2025
2023 $108M -$24.5M -18.5% 01 Sep 2022 31 Aug 2023 10-K 05 Nov 2025
2022 $132M +$170M 01 Sep 2021 31 Aug 2022 10-K 06 Nov 2024
2021 -$38.2M -$1.52M -4.13% 01 Sep 2020 31 Aug 2021 10-K 08 Nov 2023
2020 -$36.7M -$24.3M -195% 01 Sep 2019 31 Aug 2020 10-K 02 Nov 2022
2019 -$12.5M +$91.6M +88% 01 Sep 2018 31 Aug 2019 10-K 04 Nov 2021
2018 -$104M +$77M +42.5% 01 Sep 2017 31 Aug 2018 10-K 05 Nov 2020
2017 -$181M -$200M -1048% 01 Sep 2016 31 Aug 2017 10-K 06 Nov 2019
2016 $19.1M +$31.3M 01 Sep 2015 31 Aug 2016 10-K 03 Dec 2018
2015 -$12.2M -$60.5M -125% 01 Sep 2014 31 Aug 2015 10-K 09 Nov 2017
2014 $48.3M -$41.4M -46.1% 01 Sep 2013 31 Aug 2014 10-K 03 Nov 2016
2013 $89.7M +$8.81M +10.9% 01 Sep 2012 31 Aug 2013 10-K 23 Nov 2015
2012 $80.9M -$5.78M -6.67% 01 Sep 2011 31 Aug 2012 10-K 05 Nov 2014
2011 $86.6M +$38.2M +78.8% 01 Sep 2010 31 Aug 2011 10-K 07 Nov 2013
2010 $48.4M 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.