FLANIGANS ENTERPRISES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $649K -$114K -14.9% Oct 2, 2022 Sep 30, 2023 10-K 2023-12-29
2022 $763K -$422K -35.6% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-29
2021 $1.19M +$1.25M Oct 4, 2020 Oct 2, 2021 10-K 2023-01-18
2020 -$60K -$947K -107% Sep 29, 2019 Oct 3, 2020 10-K 2022-01-14
2019 $887K -$484K -35.3% Sep 30, 2018 Sep 28, 2019 10-K 2021-01-15
2018 $1.37M +$1K +0.07% Oct 1, 2017 Sep 29, 2018 10-K 2019-12-20
2017 $1.37M +$3K +0.22% Oct 2, 2016 Sep 30, 2017 10-K 2018-12-24
2016 $1.37M -$287K -17.4% Oct 4, 2015 Oct 1, 2016 10-K 2017-12-21
2015 $1.65M +$328K +24.7% Sep 28, 2014 Oct 3, 2015 10-K 2016-12-23
2014 $1.33M +$411K +44.9% Sep 29, 2013 Sep 27, 2014 10-K 2015-12-24
2013 $915K +$150K +19.6% Sep 30, 2012 Sep 28, 2013 10-K 2014-12-24
2012 $765K +$167K +27.9% Oct 2, 2011 Sep 29, 2012 10-K 2013-12-27
2011 $598K -$159K -21% Sep 30, 2010 Oct 1, 2011 10-K 2012-12-28
2010 $757K Oct 4, 2009 Oct 2, 2010 10-K 2011-12-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.