Income Tax Expense (Benefit) of DELTA APPAREL, INC from 03 Jul 2010 to 30 Mar 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: DELTA APPAREL, INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jul 2010 to 30 Mar 2024.
DELTA APPAREL, INC Income Tax Expense (Benefit) for the quarter ending 30 Mar 2024 was $8,393,000.
DELTA APPAREL, INC Income Tax Expense (Benefit) for the twelve months ending 30 Mar 2024 was $2,027,000.
DELTA APPAREL, INC annual Income Tax Expense (Benefit) for 2023 was $10,372,000, a 341% decline from 2022.
DELTA APPAREL, INC annual Income Tax Expense (Benefit) for 2022 was $4,307,000, a 25% decline from 2021.
DELTA APPAREL, INC annual Income Tax Expense (Benefit) for 2021 was $5,705,000.
Source SEC data: View on sec.gov

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 (%)

DELTA APPAREL, INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$2,027,000	$8,393,000	+$10,472,000		31 Dec 2023	30 Mar 2024	10-Q	09 May 2024	2024	Q2
Q4 2023	$8,445,000	$10,000	+$1,927,000		01 Oct 2023	30 Dec 2023	10-Q	13 Feb 2024	2024	Q1
Q3 2023	$10,372,000	$4,158,000	-$4,316,000	-2732%	02 Jul 2023	30 Sep 2023	10-K	28 Dec 2023	2023	FY
Q2 2023	$6,056,000	$2,218,000	-$3,305,000	-304%	02 Apr 2023	01 Jul 2023	10-Q	09 Aug 2023	2023	Q3
Q1 2023	$2,751,000	$2,079,000	-$4,493,000	-186%	01 Jan 2023	01 Apr 2023	10-Q	09 May 2024	2024	Q2
Q4 2022	$1,742,000	$1,917,000	-$2,565,000	-396%	01 Oct 2022	31 Dec 2022	10-Q	13 Feb 2024	2024	Q1
Q3 2022	$4,307,000	$158,000	-$1,515,000	-91%	03 Jul 2022	01 Oct 2022	10-K	28 Dec 2023	2023	FY
Q2 2022	$5,822,000	$1,087,000	-$932,000	-46%	03 Apr 2022	02 Jul 2022	10-Q	09 Aug 2023	2023	Q3
Q1 2022	$6,754,000	$2,414,000	+$973,000	+68%	02 Jan 2022	02 Apr 2022	10-Q	04 May 2023	2023	Q2
Q4 2021	$5,781,000	$648,000	+$76,000	+13%	03 Oct 2021	01 Jan 2022	10-Q	07 Feb 2023	2023	Q1
Q3 2021	$5,705,000	$1,673,000	+$49,000	+3%	04 Jul 2021	02 Oct 2021	10-K	21 Nov 2022	2022	FY
Q2 2021	$5,656,000	$2,019,000	+$7,473,000		04 Apr 2021	03 Jul 2021	10-Q	04 Aug 2022	2022	Q3
Q1 2021	$1,817,000	$1,441,000	+$915,000	+174%	03 Jan 2021	03 Apr 2021	10-Q	03 May 2022	2022	Q2
Q4 2020	$2,732,000	$572,000	+$528,000	+1200%	04 Oct 2020	02 Jan 2021	10-Q	08 Feb 2022	2022	Q1
Q3 2020	$3,260,000	$1,624,000	+$2,043,000		29 Jun 2020	03 Oct 2020	10-K	22 Nov 2021	2021	FY
Q2 2020	$5,303,000	$5,454,000	-$6,964,000	-461%	29 Mar 2020	28 Jun 2020	10-Q	05 Aug 2021	2021	Q3
Q1 2020	$1,661,000	$526,000	+$641,000		29 Dec 2019	28 Mar 2020	10-Q	06 May 2021	2021	Q2
Q4 2019	$1,020,000	$44,000	+$543,000		29 Sep 2019	28 Dec 2019	10-Q	08 Feb 2021	2021	Q1
Q3 2019	$477,000	$419,000	+$705,000	+63%	30 Jun 2019	28 Sep 2019	10-K	23 Nov 2020	2020	FY
Q2 2019	$228,000	$1,510,000	+$914,000	+153%	31 Mar 2019	29 Jun 2019	10-Q	30 Jul 2020	2020	Q3
Q1 2019	$1,142,000	$115,000	-$747,000	-118%	30 Dec 2018	30 Mar 2019	10-Q	30 Apr 2020	2020	Q2
Q4 2018	$395,000	$499,000	-$10,855,000	-105%	30 Sep 2018	29 Dec 2018	10-Q	03 Feb 2020	2020	Q1
Q3 2018	$10,460,000	$1,124,000	-$218,000	-24%	01 Jul 2018	29 Sep 2018	10-K	21 Nov 2019	2019	FY
Q2 2018	$10,678,000	$596,000	+$469,000	+369%	01 Apr 2018	30 Jun 2018	10-Q	01 Aug 2019	2019	Q3
Q1 2018	$10,209,000	$632,000	-$1,029,000	-62%	31 Dec 2017	31 Mar 2018	10-Q	06 May 2019	2019	Q2
Q4 2017	$11,238,000	$10,356,000	+$10,581,000		01 Oct 2017	30 Dec 2017	10-Q	04 Feb 2019	2019	Q1
Q3 2017	$657,000	$906,000	-$1,271,000	-348%	02 Jul 2017	30 Sep 2017	10-K	19 Nov 2018	2018	FY
Q2 2017	$1,928,000	$127,000	-$220,000	-63%	02 Apr 2017	01 Jul 2017	10-Q	06 Aug 2018	2018	Q3
Q1 2017	$2,148,000	$1,661,000	+$562,000	+51%	01 Jan 2017	01 Apr 2017	10-Q	07 May 2018	2018	Q2
Q4 2016	$1,586,000	$225,000	-$495,000	-183%	02 Oct 2016	31 Dec 2016	10-Q	05 Feb 2018	2018	Q1
Q3 2016	$2,081,000	$365,000	+$968,000		03 Jul 2016	01 Oct 2016	10-K	28 Nov 2017	2017	FY
Q2 2016	$1,113,000	$347,000	-$604,000	-64%	03 Apr 2016	02 Jul 2016	10-Q	01 Aug 2017	2017	Q3
Q1 2016	$1,717,000	$1,099,000	-$1,092,000	-50%	03 Jan 2016	02 Apr 2016	10-Q	08 May 2017	2017	Q2
Q4 2015	$2,809,000	$270,000	+$804,000		04 Oct 2015	02 Jan 2016	10-Q	06 Feb 2017	2017	Q1
Q3 2015	$2,005,000	$603,000	+$3,452,000	+85%	28 Jun 2015	03 Oct 2015	10-K	28 Nov 2017	2017	FY
Q2 2015	$1,447,000	$951,000	+$2,996,000		29 Mar 2015	27 Jun 2015	10-Q	08 Aug 2016	2016	Q3
Q1 2015	$4,443,000	$2,191,000	+$2,049,000	+1443%	28 Dec 2014	28 Mar 2015	10-Q	12 May 2016	2016	Q2
Q4 2014	$6,492,000	$534,000	+$1,000	+0.19%	28 Sep 2014	27 Dec 2014	10-Q	09 Feb 2016	2016	Q1
Q3 2014	$6,493,000	$4,055,000	-$3,010,000	-288%	29 Jun 2014	27 Sep 2014	10-K	29 Nov 2016	2016	FY
Q2 2014	$3,483,000	$2,045,000	-$1,715,000	-520%	30 Mar 2014	28 Jun 2014	10-Q	05 Aug 2015	2015	Q3
Q1 2014	$1,768,000	$142,000	+$201,000		29 Dec 2013	29 Mar 2014	10-Q	05 May 2015	2015	Q2
Q4 2013	$1,969,000	$535,000	-$448,000	-515%	29 Sep 2013	28 Dec 2013	10-Q	05 Feb 2015	2015	Q1
Q3 2013	$1,521,000	$1,045,000	-$2,241,000	-187%	30 Jun 2013	28 Sep 2013	10-K	15 Dec 2015	2015	FY
Q2 2013	$720,000	$330,000			31 Mar 2013	29 Jun 2013	10-Q	06 Aug 2014	2014	Q3
Q1 2013		$59,000	+$21,000	+26%	30 Dec 2012	30 Mar 2013	10-Q	07 May 2014	2014	Q2
Q4 2012		$87,000	+$7,302,000	+99%	30 Sep 2012	29 Dec 2012	10-Q	05 Feb 2014	2014	Q1
Q3 2012		$1,196,000	-$197,000	-14%	01 Jul 2012	29 Sep 2012	10-QT	06 Nov 2013	2014	Q1
Q1 2012	$3,813,000	$80,000	-$1,855,000	-105%	01 Jan 2012	31 Mar 2012	10-Q	07 May 2013	2013	Q3
Q4 2011	$1,958,000	$7,389,000	-$7,997,000	-1315%	02 Oct 2011	31 Dec 2011	10-Q	05 Feb 2013	2013	Q2
Q3 2011	$6,039,000	$1,393,000	+$686,000	+97%	03 Jul 2011	01 Oct 2011	10-Q	06 Nov 2012	2013	Q1
Q2 2011	$5,353,000	$2,263,000			03 Apr 2011	02 Jul 2011	10-K	29 Aug 2013	2013	FY
Q1 2011		$1,775,000			02 Jan 2011	02 Apr 2011	10-Q	09 May 2012	2012	Q3
Q4 2010		$608,000			03 Oct 2010	01 Jan 2011	10-Q	07 Feb 2012	2012	Q2
Q3 2010		$707,000			04 Jul 2010	02 Oct 2010	10-Q	03 Nov 2011	2012	Q1

DELTA APPAREL, INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$10,372,000	-$14,679,000	-341%	02 Oct 2022	30 Sep 2023	10-K	28 Dec 2023	2023	FY
2022	$4,307,000	-$1,398,000	-25%	03 Oct 2021	01 Oct 2022	10-K	28 Dec 2023	2023	FY
2021	$5,705,000	+$8,965,000		04 Oct 2020	02 Oct 2021	10-K	21 Nov 2022	2022	FY
2020	$3,260,000	-$3,737,000	-783%	29 Sep 2019	03 Oct 2020	10-K	22 Nov 2021	2021	FY
2019	$477,000	-$9,983,000	-95%	30 Sep 2018	28 Sep 2019	10-K	23 Nov 2020	2020	FY
2018	$10,460,000	+$9,803,000	+1492%	01 Oct 2017	29 Sep 2018	10-K	21 Nov 2019	2019	FY
2017	$657,000	-$1,424,000	-68%	02 Oct 2016	30 Sep 2017	10-K	19 Nov 2018	2018	FY
2016	$2,081,000	+$76,000	+3.8%	04 Oct 2015	01 Oct 2016	10-K	28 Nov 2017	2017	FY
2015	$2,005,000	+$8,498,000		28 Sep 2014	03 Oct 2015	10-K	28 Nov 2017	2017	FY
2014	$6,493,000			29 Sep 2013	27 Sep 2014	10-K	29 Nov 2016	2016	FY
2012	$722,000	-$4,631,000	-87%	01 Jul 2012	29 Jun 2013	10-K	15 Dec 2015	2015	FY
2011	$5,353,000	+$887,000	+20%	04 Jul 2010	02 Jul 2011	10-K	29 Aug 2013	2013	FY
2010	$4,466,000			28 Jun 2009	03 Jul 2010	10-K	28 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.