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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Shoe Carnival Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Shoe Carnival Inc Income Tax Expense (Benefit) for the quarter ending February 1, 2025 was $3.5M, a 37% decline year-over-year.
- Shoe Carnival Inc Income Tax Expense (Benefit) for the twelve months ending February 1, 2025 was $23.7M, a 4.07% increase year-over-year.
- Shoe Carnival Inc annual Income Tax Expense (Benefit) for 2024 was $23.7M, a 4.07% increase from 2023.
- Shoe Carnival Inc annual Income Tax Expense (Benefit) for 2023 was $22.8M, a 38.5% decline from 2022.
- Shoe Carnival Inc annual Income Tax Expense (Benefit) for 2022 was $37.1M, a 29.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)