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The Aarons Co's tax expense for the months ended in Dec. 2023 was $2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $-4 Mil.
The historical data trend for The Aarons Co's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
The Aarons Co Annual Data | ||||||||||||||||
Trend | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||
Tax Expense | Get a 7-Day Free Trial | 6.17 | -131.90 | 35.94 | -9.46 | -3.88 |
The Aarons Co Quarterly Data | ||||||||||||||||||||
Dec17 | Dec18 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | -3.77 | -3.91 | 1.49 | -3.12 | 1.66 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-4 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
The Aarons Co (NYSE:AAN) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of The Aarons Co's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Rachel G George | officer: EVP, Gen Counsel/Corp Sec | 400 GALLERIA PKWY SE, SUITE 300, ATLANTA GA 30339 |
Stephen W Olsen | officer: President | 400 GALLERIA PARKWAY SE, SUITE 300, ATLANTA GA 30339 |
Douglas A Lindsay | director, officer: Chief Executive Officer | 309 E. PACES FERRY ROAD, ATLANTA GA 30305 |
Wangdali Bacdayan | director | 400 GALLERIA PARKWAY SE, SUITE 300, ATLANTA GA 30339 |
Douglass L Noe | officer: VP, Corporate Controller | 400 GALLERIA PARKWAY SE, SUITE 300, ATLANTA GA 30339 |
Kristine Kay Malkoski | director | 6655 PEACHTREE DUNWOODY ROAD, ATLANTA GA 30328 |
Russell Falkenstein | officer: EVP, COO, Lease-to-Own | 400 GALLERIA PARKWAY SE, SUITE 300, ATLANTA GA 30339 |
John W Robinson | director | 309 E PACES FERRY RD, SUITE 1100, ATLANTA GA 30505 |
Harris Hubert L. Jr. | director | 309 E. PACES FERRY ROAD, ATLANTA GA 30305 |
Marvonia P Moore | director | 400 GALLERIA PARKWAY SE, SUITE 300, ATLANTA GA 30339 |
Kelly Hefner Barrett | director | 4630 WYNMEADE PARK, MARIETTA GA 30067 |
Timothy A Johnson | director | |
Laura N Bailey | director | 400 GALLERIA PARKWAY SE, SUITE 300, ATLANTA GA 30339 |
Sinclair Robert P Jr | officer: Corporate Controller and CAO | 309 E. PACES FERRY RD N.E., ATLANTA GA 30305-2377 |
Aaron's Holdings Company, Inc. | 10 percent owner | 256 W. DATA DRIVE, DRAPER UT 84020 |
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