Mays, Inc. MAYS Income Tax Expense Benefit Intraperiod Tax Allocation
Income Tax Expense Benefit Intraperiod Tax Allocation at other companies
Other financials
Where this comes from
Reported directly by Mays, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation.
The official record: Mays, Inc.’s 10-K, filed October 24, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mays, Inc.'s income tax expense benefit intraperiod tax allocation?
- Mays, Inc. (MAYS) reported income tax expense benefit intraperiod tax allocation of -$34.25K in Q2 2024.
- How has Mays, Inc.'s income tax expense benefit intraperiod tax allocation changed year-over-year?
- Mays, Inc.'s income tax expense benefit intraperiod tax allocation decreased by 121.0% year-over-year, from -$15.5K to -$34.25K.
- What is the long-term trend for Mays, Inc.'s income tax expense benefit intraperiod tax allocation?
- Over 2 years (2022 to 2024), Mays, Inc.'s income tax expense benefit intraperiod tax allocation has grown at a -31.3% compound annual growth rate (CAGR), from -$290K to -$137K.
- What does income tax expense benefit intraperiod tax allocation mean?
- This metric tracks the allocation of income tax expense or benefit across different components of the financial statements, such as continuing operations and discontinued operations. It ensures that tax effects are properly matched with the specific items that generated them within the reporting period.