Income Tax Expense (Benefit) in USD of PATTERSON COMPANIES, INC. from Q4 2009 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
Patterson Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q4 2024.
  • Patterson Companies, Inc. Income Tax Expense (Benefit) for the quarter ending 25 Jan 2025 was $11.7M, a 18.7% decline year-over-year.
  • Patterson Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending 25 Jan 2025 was $44.9M, a 27% decline year-over-year.
  • Patterson Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $57.5M, a 9.49% decline from 2022.
  • Patterson Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $63.6M, a 1.51% decline from 2021.
  • Patterson Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $64.5M, a 44% increase from 2020.
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 (%)

PATTERSON COMPANIES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $44.9M $11.7M -$2.68M -18.7% 27 Oct 2024 25 Jan 2025 10-Q 26 Feb 2025
Q3 2024 $47.6M $8.85M -$4.66M -34.5% 28 Jul 2024 26 Oct 2024 10-Q 05 Dec 2024
Q2 2024 $52.3M $4.22M -$5.26M -55.5% 28 Apr 2024 27 Jul 2024 10-Q 28 Aug 2024
Q1 2024 $57.5M $20.2M -$4.01M -16.6% 28 Jan 2024 27 Apr 2024 10-K 18 Jun 2024
Q4 2023 $61.5M $14.3M -$1.09M -7.08% 29 Oct 2023 27 Jan 2024 10-Q 26 Feb 2025
Q3 2023 $62.6M $13.5M -$3.6M -21.1% 30 Jul 2023 28 Oct 2023 10-Q 05 Dec 2024
Q2 2023 $66.2M $9.48M +$2.68M +39.4% 30 Apr 2023 29 Jul 2023 10-Q 28 Aug 2024
Q1 2023 $63.6M $24.2M +$5.26M +27.8% 29 Jan 2023 29 Apr 2023 10-K 18 Jun 2024
Q4 2022 $58.3M $15.4M -$3.22M -17.2% 30 Oct 2022 28 Jan 2023 10-Q 28 Feb 2024
Q3 2022 $61.5M $17.1M +$900K +5.55% 31 Jul 2022 29 Oct 2022 10-Q 29 Nov 2023
Q2 2022 $60.6M $6.8M -$3.92M -36.6% 01 May 2022 30 Jul 2022 10-Q 30 Aug 2023
Q1 2022 $64.5M $19M +$11.8M +164% 30 Jan 2022 30 Apr 2022 10-K 18 Jun 2024
Q4 2021 $52.8M $18.7M +$6.75M +56.7% 31 Oct 2021 29 Jan 2022 10-Q 02 Mar 2023
Q3 2021 $46M $16.2M -$517K -3.09% 01 Aug 2021 30 Oct 2021 10-Q 01 Dec 2022
Q2 2021 $46.5M $10.7M +$1.71M +19% 25 Apr 2021 31 Jul 2021 10-Q 01 Sep 2022
Q1 2021 $44.8M $7.18M +$31.3M 24 Jan 2021 24 Apr 2021 10-K 21 Jun 2023
Q4 2020 $13.5M $11.9M +$5.34M +81.3% 25 Oct 2020 23 Jan 2021 10-Q 02 Mar 2022
Q3 2020 $8.18M $16.7M +$10.3M +160% 26 Jul 2020 24 Oct 2020 10-Q 01 Dec 2021
Q2 2020 -$2.12M $9.01M -$1.08M -10.7% 26 Apr 2020 25 Jul 2020 10-Q 09 Sep 2021
Q1 2020 -$1.04M -$24.1M -$32.8M -378% 26 Jan 2020 25 Apr 2020 10-K 29 Jun 2022
Q4 2019 $31.8M $6.57M +$3K +0.05% 27 Oct 2019 25 Jan 2020 10-Q 03 Mar 2021
Q3 2019 $31.8M $6.43M -$2.63M -29% 28 Jul 2019 26 Oct 2019 10-Q 02 Dec 2020
Q2 2019 $34.4M $10.1M +$11M 28 Apr 2019 27 Jul 2019 10-Q 03 Sep 2020
Q1 2019 $23.4M $8.68M -$705K -7.51% 27 Jan 2019 27 Apr 2019 10-K 23 Jun 2021
Q4 2018 $24.1M $6.56M +$75.2M 28 Oct 2018 26 Jan 2019 10-Q 04 Mar 2020
Q3 2018 -$51.1M $9.06M -$12.2M -57.3% 29 Jul 2018 27 Oct 2018 10-Q 05 Dec 2019
Q2 2018 -$39M -$945K -$17.2M -106% 29 Apr 2018 28 Jul 2018 10-Q 04 Sep 2019
Q1 2018 -$21.7M $9.38M -$15M -61.6% 28 Jan 2018 28 Apr 2018 10-K 24 Jun 2020
Q4 2017 -$6.66M -$68.6M -$77M -919% 29 Oct 2017 27 Jan 2018 10-Q 06 Mar 2019
Q3 2017 $70.3M $21.2M -$4.37M -17.1% 30 Jul 2017 28 Oct 2017 10-Q 06 Dec 2018
Q2 2017 $74.7M $16.3M -$2.42M -12.9% 30 Apr 2017 29 Jul 2017 10-Q 05 Sep 2018
Q1 2017 $77.1M $24.4M -$7.75M -24.1% 29 Jan 2017 29 Apr 2017 10-K 26 Jun 2019
Q4 2016 $84.8M $8.38M -$20.4M -70.8% 30 Oct 2016 28 Jan 2017 10-Q 07 Mar 2018
Q3 2016 $105M $25.6M +$872K +3.53% 31 Jul 2016 29 Oct 2016 10-Q 06 Dec 2017
Q2 2016 $104M $18.7M -$11.7M -38.4% 01 May 2016 30 Jul 2016 10-Q 06 Sep 2017
Q1 2016 $116M $32.2M +$3.7M +13% 31 Jan 2016 30 Apr 2016 10-K 27 Jun 2018
Q4 2015 $112M $28.7M +$5.76M +25.1% 01 Nov 2015 30 Jan 2016 10-Q 08 Mar 2017
Q3 2015 $107M $24.7M +$2.19M +9.74% 02 Aug 2015 31 Oct 2015 10-Q 07 Dec 2016
Q2 2015 $104M $30.4M +$10.1M +49.9% 26 Apr 2015 01 Aug 2015 10-Q 08 Sep 2016
Q1 2015 $94.2M $28.5M +$21.4M +302% 25 Jan 2015 25 Apr 2015 10-K 28 Jun 2017
Q4 2014 $72.8M $23M -$7.95M -25.7% 26 Oct 2014 24 Jan 2015 10-Q 10 Mar 2016
Q3 2014 $80.8M $22.5M -$3.16M -12.3% 27 Jul 2014 25 Oct 2014 10-Q 10 Dec 2015
Q2 2014 $83.9M $20.3M -$5.99M -22.8% 27 Apr 2014 26 Jul 2014 10-Q 10 Sep 2015
Q1 2014 $89.9M $7.08M -$25.6M -78.3% 26 Jan 2014 26 Apr 2014 10-K 29 Jun 2016
Q4 2013 $115M $30.9M +$2.75M +9.76% 26 Oct 2013 25 Jan 2014 10-Q 05 Mar 2015
Q3 2013 $113M $25.7M +$1.79M +7.49% 27 Jul 2013 26 Oct 2013 10-Q 05 Dec 2013
Q2 2013 $111M $26.3M +$102K +0.39% 28 Apr 2013 27 Jul 2013 10-Q 04 Sep 2014
Q1 2013 $111M $32.6M +$733K +2.3% 27 Jan 2013 27 Apr 2013 10-K 24 Jun 2015
Q4 2012 $110M $28.2M -$585K -2.03% 28 Oct 2012 26 Jan 2013 10-Q 06 Mar 2014
Q3 2012 $111M $23.9M -$4.22M -15% 29 Jul 2012 27 Oct 2012 10-Q 05 Dec 2013
Q2 2012 $115M $26.2M -$2.09M -7.38% 29 Apr 2012 28 Jul 2012 10-Q 05 Sep 2013
Q1 2012 $117M $31.9M -$3.87M -10.8% 29 Jan 2012 28 Apr 2012 10-K 25 Jun 2014
Q4 2011 $121M $28.8M -$2.13M -6.91% 29 Oct 2011 28 Jan 2012 10-Q 07 Mar 2013
Q3 2011 $123M $28.1M -$3.91M -12.2% 31 Jul 2011 29 Oct 2011 10-Q 06 Dec 2012
Q2 2011 $127M $28.2M -$3.59M -11.3% 01 May 2011 30 Jul 2011 10-Q 06 Sep 2012
Q1 2011 $131M $35.8M 30 Jan 2011 30 Apr 2011 10-K 26 Jun 2013
Q4 2010 $30.9M -$2.54M -7.59% 31 Oct 2010 29 Jan 2011 10-Q/A 12 Mar 2012
Q3 2010 $32M 01 Aug 2010 30 Oct 2010 10-Q 08 Dec 2011
Q2 2010 $31.8M 25 Apr 2010 31 Jul 2010 10-Q 08 Sep 2011
Q4 2009 $33.4M 25 Oct 2009 23 Jan 2010 10-Q 10 Mar 2011

PATTERSON COMPANIES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $57.5M -$6.03M -9.49% 30 Apr 2023 27 Apr 2024 10-K 18 Jun 2024
2022 $63.6M -$977K -1.51% 01 May 2022 29 Apr 2023 10-K 18 Jun 2024
2021 $64.5M +$19.7M +44% 25 Apr 2021 30 Apr 2022 10-K 18 Jun 2024
2020 $44.8M +$45.9M 26 Apr 2020 24 Apr 2021 10-K 21 Jun 2023
2019 -$1.04M -$24.4M -104% 28 Apr 2019 25 Apr 2020 10-K 29 Jun 2022
2018 $23.4M +$45.1M 29 Apr 2018 27 Apr 2019 10-K 23 Jun 2021
2017 -$21.7M -$98.8M -128% 30 Apr 2017 28 Apr 2018 10-K 24 Jun 2020
2016 $77.1M -$38.9M -33.5% 01 May 2016 29 Apr 2017 10-K 26 Jun 2019
2015 $116M +$21.8M +23.1% 26 Apr 2015 30 Apr 2016 10-K 27 Jun 2018
2014 $94.2M +$4.3M +4.79% 27 Apr 2014 25 Apr 2015 10-K 28 Jun 2017
2013 $89.9M -$20.9M -18.9% 28 Apr 2013 26 Apr 2014 10-K 29 Jun 2016
2012 $111M -$6.15M -5.26% 29 Apr 2012 27 Apr 2013 10-K 24 Jun 2015
2011 $117M -$13.5M -10.3% 01 May 2011 28 Apr 2012 10-K 25 Jun 2014
2010 $131M +$3.72M +2.93% 25 Apr 2010 30 Apr 2011 10-K 26 Jun 2013
2009 $127M 26 Apr 2009 24 Apr 2010 10-K 27 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.