DIXIE GROUP 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
Dixie Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dixie Group Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $4K, a 81% decline year-over-year.
  • Dixie Group Inc Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $200K.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $214K +$301K Jan 1, 2023 Dec 30, 2023 10-K 2024-03-20
2022 -$87K -$192K -183% Dec 26, 2021 Dec 31, 2022 10-K 2024-03-20
2021 $105K +$1.25M Dec 27, 2020 Dec 25, 2021 10-K 2023-03-08
2020 -$1.15M -$489K -74.4% Dec 29, 2019 Dec 26, 2020 10-K 2022-03-23
2019 -$657K +$174K +20.9% Dec 30, 2018 Dec 28, 2019 10-K 2021-03-10
2018 -$831K -$8.34M -111% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-10
2017 $7.51M +$11.1M Jan 1, 2017 Dec 30, 2017 10-K 2020-03-12
2016 -$3.62M -$2.91M -407% Dec 27, 2015 Dec 31, 2016 10-K 2019-03-08
2015 -$714K -$1.77M -168% Dec 28, 2014 Dec 26, 2015 10-K 2018-03-13
2014 $1.05M +$1.63M Dec 29, 2013 Dec 27, 2014 10-K 2017-03-13
2013 -$577K -$176K -43.9% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-09
2012 -$401K -$1.09M -159% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-12
2011 $684K +$3.29M Dec 26, 2010 Dec 31, 2011 10-K 2014-03-12
2010 -$2.6M Dec 27, 2009 Dec 25, 2010 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.