FLANIGANS ENTERPRISES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Flanigans Enterprises Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Flanigans Enterprises Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $282K, a 453% increase year-over-year.
  • Flanigans Enterprises Inc Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $454K, a 29.6% decline year-over-year.
  • Flanigans Enterprises Inc annual Income Tax Expense (Benefit) for 2023 was $649K, a 14.9% decline from 2022.
  • Flanigans Enterprises Inc annual Income Tax Expense (Benefit) for 2022 was $763K, a 35.6% decline from 2021.
  • Flanigans Enterprises Inc annual Income Tax Expense (Benefit) for 2021 was $1.19M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $454K $282K +$231K +453% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-13
Q1 2024 $223K -$55K -$345K -119% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-14
Q4 2023 $568K -$18K -$81K -129% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-13
Q3 2023 $649K $245K +$4K +1.66% Jul 2, 2023 Sep 30, 2023 10-K 2023-12-29
Q2 2023 $645K $51K +$29K +132% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-13
Q1 2023 $616K $290K -$63K -17.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 $679K $63K -$84K -57.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $763K $241K +$60K +33.1% Jul 3, 2022 Oct 1, 2022 10-K 2023-12-29
Q2 2022 $703K $22K -$453K -95.4% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-15
Q1 2022 $1.16M $353K -$180K -33.8% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-16
Q4 2021 $1.34M $147K +$151K Oct 3, 2021 Jan 1, 2022 10-Q 2023-03-15
Q3 2021 $1.19M $181K +$218K Jul 4, 2021 Oct 2, 2021 10-K 2023-01-18
Q2 2021 $967K $475K +$528K Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-16
Q1 2021 $439K $533K +$621K Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-24
Q4 2020 -$182K -$4K -$122K -103% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-22
Q3 2020 -$60K -$37K -$271K -116% Jun 28, 2020 Oct 3, 2020 10-K 2022-01-14
Q2 2020 $211K -$53K -$362K -117% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-17
Q1 2020 $573K -$88K -$345K -134% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-21
Q4 2019 $918K $118K +$31K +35.6% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-22
Q3 2019 $887K $234K +$79K +51% Jun 30, 2019 Sep 28, 2019 10-K 2021-01-15
Q2 2019 $808K $309K +$6K +1.98% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-12
Q1 2019 $802K $257K -$191K -42.6% Dec 30, 2018 Mar 30, 2019 10-Q 2020-06-26
Q4 2018 $993K $87K -$378K -81.3% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-11
Q3 2018 $1.37M $155K -$125K -44.6% Jul 1, 2018 Sep 29, 2018 10-K 2019-12-20
Q2 2018 $1.5M $303K -$40K -11.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $1.54M $448K -$19K -4.07% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $1.56M $465K +$185K +66.1% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-12
Q3 2017 $1.37M $280K +$156K +126% Jul 2, 2017 Sep 30, 2017 10-K 2018-12-24
Q2 2017 $1.21M $343K -$188K -35.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-14
Q1 2017 $1.4M $467K +$35K +8.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-15
Q4 2016 $1.37M $280K $0 0% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $1.37M $124K -$256K -67.4% Jul 3, 2016 Oct 1, 2016 10-K 2017-12-21
Q2 2016 $1.62M $531K +$86K +19.3% Apr 1, 2016 Jul 2, 2016 10-Q 2017-08-15
Q1 2016 $1.54M $432K -$80K -15.6% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-16
Q4 2015 $1.62M $280K -$37K -11.7% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-14
Q3 2015 $1.65M $380K +$124K +48.4% Jun 28, 2015 Oct 3, 2015 10-K 2016-12-23
Q2 2015 $1.53M $445K +$10K +2.3% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-16
Q1 2015 $1.52M $512K +$107K +26.4% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-17
Q4 2014 $1.41M $317K +$87K +37.8% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-16
Q3 2014 $1.33M $256K +$94K +58% Jun 29, 2014 Sep 27, 2014 10-K 2015-12-24
Q2 2014 $1.23M $435K +$120K +38.1% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $1.11M $405K +$115K +39.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-12
Q4 2013 $997K $230K +$82K +55.4% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-10
Q3 2013 $915K $162K +$6K +3.85% Jun 30, 2013 Sep 28, 2013 10-K 2014-12-24
Q2 2013 $909K $315K +$22K +7.51% Mar 30, 2013 Jun 29, 2013 10-Q 2013-08-13
Q1 2013 $887K $290K +$118K +68.6% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-13
Q4 2012 $769K $148K +$4K +2.78% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-11
Q3 2012 $765K $156K +$193K Jul 1, 2012 Sep 29, 2012 10-K 2013-12-27
Q2 2012 $572K $293K +$118K +67.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $454K $172K -$135K -44% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $589K $144K -$9K -5.88% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 $598K -$37K Jul 3, 2011 Oct 1, 2011 10-K 2012-12-28
Q2 2011 $175K -$39K -18.2% Apr 2, 2011 Jul 2, 2011 10-Q 2012-08-14
Q1 2011 $307K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-15
Q4 2010 $153K Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-14
Q2 2010 $214K Apr 4, 2010 Jul 3, 2010 10-Q/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.