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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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Coffee Holding Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Coffee Holding Co Inc Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $406K, a 185% increase year-over-year.
- Coffee Holding Co Inc Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $1.11M, a 2592% increase year-over-year.
- Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2024 was $850K.
- Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2023 was -$268K, a 73.1% increase from 2022.
- Coffee Holding Co Inc annual Income Tax Expense (Benefit) for 2022 was -$996K, a 393% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)