CROWN CRAFTS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Crown Crafts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Crown Crafts Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $267K, a 51.5% decline year-over-year.
  • Crown Crafts Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $847K, a 36.3% decline year-over-year.
  • Crown Crafts Inc annual Income Tax Expense (Benefit) for 2023 was $1.33M, a 24.9% decline from 2022.
  • Crown Crafts Inc annual Income Tax Expense (Benefit) for 2022 was $1.78M, a 26.2% decline from 2021.
  • Crown Crafts Inc annual Income Tax Expense (Benefit) for 2021 was $2.41M, a 46.7% increase from 2020.
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
Q3 2024 $847K $267K -$283K -51.5% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-12
Q2 2024 $1.13M -$64K -$204K -146% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.33M $152K -$67K -30.6% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-28
Q4 2023 $1.4M $492K +$72K +17.1% Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1.33M $550K -$121K -18% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-12
Q2 2023 $1.45M $140K -$326K -70% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-14
Q1 2023 $1.78M $219K -$383K -63.6% Jan 2, 2023 Apr 2, 2023 10-K 2024-06-28
Q4 2022 $2.16M $420K -$185K -30.6% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-14
Q3 2022 $2.34M $671K +$79K +13.3% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-15
Q2 2022 $2.27M $466K -$143K -23.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-16
Q1 2022 $2.41M $602K +$770K Dec 27, 2021 Apr 3, 2022 10-K 2023-06-26
Q4 2021 $1.64M $605K +$23K +3.95% Sep 27, 2021 Dec 26, 2021 10-Q 2023-02-15
Q3 2021 $1.62M $592K -$211K -26.3% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-16
Q2 2021 $1.83M $609K +$184K +43.3% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-17
Q1 2021 $1.64M -$168K -$433K -163% Dec 28, 2020 Mar 28, 2021 10-K 2022-06-08
Q4 2020 $2.08M $582K +$300K +106% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-09
Q3 2020 $1.78M $803K +$200K +33.2% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 $1.58M $425K +$368K +646% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-11
Q1 2020 $1.21M $265K -$243K -47.8% Dec 30, 2019 Mar 29, 2020 10-K 2021-06-09
Q4 2019 $1.45M $282K -$255K -47.5% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-10
Q3 2019 $1.71M $603K -$44K -6.8% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-10
Q2 2019 $1.75M $57K -$23K -28.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1.77M $508K -$142K -21.8% Dec 31, 2018 Mar 31, 2019 10-K 2020-06-10
Q4 2018 $1.91M $537K -$510K -48.7% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-12
Q3 2018 $2.42M $647K +$147K +29.4% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $2.28M $80K -$123K -60.6% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-14
Q1 2018 $2.4M $650K -$401K -38.2% Jan 1, 2018 Apr 1, 2018 10-K 2019-06-13
Q4 2017 $2.8M $1.05M -$180K -14.7% Oct 2, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $2.98M $500K -$59K -10.6% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-08
Q2 2017 $3.04M $203K -$184K -47.5% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-09
Q1 2017 $3.22M $1.05M -$359K -25.5% Jan 2, 2017 Apr 2, 2017 10-K 2018-06-13
Q4 2016 $3.58M $1.23M +$348K +39.6% Oct 3, 2016 Jan 1, 2017 10-Q 2018-02-08
Q3 2016 $3.24M $559K -$462K -45.3% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $3.7M $387K -$218K -36% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-10
Q1 2016 $3.92M $1.41M +$79K +5.94% Dec 28, 2015 Apr 3, 2016 10-K 2018-06-13
Q4 2015 $3.84M $879K -$317K -26.5% Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-15
Q3 2015 $4.15M $1.02M +$530K +108% Jun 29, 2015 Sep 27, 2015 10-Q 2015-11-12
Q2 2015 $3.62M $605K +$181K +42.7% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-09
Q1 2015 $3.44M $1.33M +$19K +1.45% Dec 29, 2014 Mar 29, 2015 10-K 2016-06-09
Q4 2014 $3.42M $1.2M +$106K +9.73% Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-09
Q3 2014 $3.32M $491K -$195K -28.4% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-12
Q2 2014 $3.51M $424K -$63K -12.9% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-12
Q1 2014 $3.58M $1.31M +$255K +24.1% Dec 30, 2013 Mar 30, 2014 10-K 2015-06-12
Q4 2013 $3.32M $1.09M +$163K +17.6% Sep 30, 2013 Dec 29, 2013 10-Q 2015-02-11
Q3 2013 $3.16M $686K +$294K +75% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-12
Q2 2013 $2.86M $487K -$44K -8.29% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $2.91M $1.06M +$113K +12% Dec 31, 2012 Mar 31, 2013 10-K 2014-06-18
Q4 2012 $2.79M $927K -$29K -3.03% Oct 1, 2012 Dec 30, 2012 10-Q 2014-02-12
Q3 2012 $2.82M $392K -$260K -39.9% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $3.08M $531K +$203K +61.9% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-14
Q1 2012 $2.88M $944K -$117K -11% Jan 2, 2012 Apr 1, 2012 10-K 2013-06-19
Q4 2011 $3M $956K +$496K +108% Oct 3, 2011 Jan 1, 2012 10-Q 2013-02-13
Q3 2011 $2.5M $652K -$144K -18.1% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-13
Q2 2011 $2.65M $328K -$127K -27.9% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-14
Q1 2011 $2.77M $1.06M Dec 27, 2010 Apr 3, 2011 10-K 2012-06-20
Q4 2010 $460K Sep 27, 2010 Dec 26, 2010 10-Q 2012-02-15
Q3 2010 $796K Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-16
Q2 2010 $455K Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.