DIXIE GROUP 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
Dixie Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Dixie Group Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$4K, a 103% decline year-over-year.
  • Dixie Group Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $71K, a 57.2% decline year-over-year.
  • Dixie Group Inc annual Income Tax Expense (Benefit) for 2023 was $214K.
  • Dixie Group Inc annual Income Tax Expense (Benefit) for 2022 was -$87K, a 183% decline from 2021.
  • Dixie Group Inc annual Income Tax Expense (Benefit) for 2021 was $105K.
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 $71K -$4K -$129K -103% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-28
Q2 2024 $200K $4K -$17K -81% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-09
Q1 2024 $217K $16K +$3K +23.1% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $214K $55K +$48K +686% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-20
Q3 2023 $166K $125K +$203K Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 -$37K $21K +$18K +600% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-09
Q1 2023 -$55K $13K +$32K Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 -$87K $7K +$499K Sep 25, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$586K -$78K -$140K -226% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-13
Q2 2022 -$446K $3K -$560K -99.5% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-04
Q1 2022 $114K -$19K +$9K +32.1% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-05
Q4 2021 $105K -$492K +$357K +42% Sep 26, 2021 Dec 25, 2021 10-K 2023-03-08
Q3 2021 -$252K $62K +$355K Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 -$607K $563K +$563K Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-08
Q1 2021 -$1.17M -$28K -$24K -600% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-09
Q4 2020 -$1.15M -$849K -$167K -24.5% Sep 27, 2020 Dec 26, 2020 10-K 2022-03-23
Q3 2020 -$979K -$293K -$184K -169% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-15
Q2 2020 -$795K $0 -$34K -100% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 -$761K -$4K -$104K -104% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-17
Q4 2019 -$657K -$682K +$39K +5.41% Sep 29, 2019 Dec 28, 2019 10-K 2021-03-10
Q3 2019 -$696K -$109K -$191K -233% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-06
Q2 2019 -$505K $34K +$60K Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 -$565K $100K +$266K Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-29
Q4 2018 -$831K -$721K -$8M -110% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-10
Q3 2018 $7.17M $82K +$263K Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $6.91M -$26K -$596K -105% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $7.51M -$166K -$3K -1.84% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $7.51M $7.28M +$8.97M Oct 1, 2017 Dec 30, 2017 10-K 2020-03-12
Q3 2017 -$1.46M -$181K -$208K -770% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$1.25M $570K +$119K +26.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 -$1.37M -$163K +$2.25M +93.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 -$3.62M -$1.69M -$2.09M -515% Sep 25, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$1.53M $27K +$65K Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-09
Q2 2016 -$1.6M $451K +$43K +10.5% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-03
Q1 2016 -$1.64M -$2.42M -$925K -62.1% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-04
Q4 2015 -$714K $406K +$2.24M Sep 27, 2015 Dec 26, 2015 10-K 2018-03-13
Q3 2015 -$2.95M -$38K -$83K -184% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-03
Q2 2015 -$2.87M $408K +$422K Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-04
Q1 2015 -$3.29M -$1.49M -$4.34M -152% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 $1.05M -$1.83M -$1.11M -155% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-13
Q3 2014 $2.17M $45K +$546K Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q2 2014 $1.62M -$14K -$634K -102% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-03
Q1 2014 $2.25M $2.85M +$2.83M +12309% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 -$577K -$719K -$667K -1283% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-09
Q3 2013 $90K -$501K -$460K -1122% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $550K $620K +$923K Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 -$373K $23K +$28K Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 -$401K -$52K -$89K -241% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-12
Q3 2012 -$312K -$41K +$3K +6.82% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 -$315K -$303K -$885K -152% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $570K -$5K -$114K -105% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $684K $37K Oct 2, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 -$44K +$921K +95.4% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-09
Q2 2011 $582K +$1.22M Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-08
Q1 2011 $109K Dec 26, 2010 Apr 2, 2011 10-Q 2012-05-08
Q3 2010 -$965K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-09
Q2 2010 -$636K Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.