Income Tax Expense (Benefit) in USD of REGIS CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
REGIS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • REGIS CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $536K.
  • REGIS CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$115M, a 14587% decline year-over-year.
  • REGIS CORP annual Income Tax Expense (Benefit) for 2025 was -$115M, a 13391% decline from 2024.
  • REGIS CORP annual Income Tax Expense (Benefit) for 2024 was $869K.
  • REGIS CORP annual Income Tax Expense (Benefit) for 2023 was -$655K, a 132% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

REGIS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$115M $536K +$761K 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 -$115M -$115M -$116M -10886% 01 Apr 2025 30 Jun 2025 10-K 03 Sep 2025
Q1 2025 $980K -$1K* -$55K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $1.04M $136K +$243K 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025
Q3 2024 $792K -$225K -$77K -52% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $869K $1.07M +$1.51M 01 Apr 2024 30 Jun 2024 10-K 03 Sep 2025
Q1 2024 -$643K $54K +$295K 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 -$938K -$107K -$107K 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025
Q3 2023 -$831K -$148K -$176K -629% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$655K -$442K -$3.94M -113% 01 Apr 2023 30 Jun 2023 10-K 03 Sep 2025
Q1 2023 $3.29M -$241K +$1.03M +81% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $2.26M $0 +$164K 01 Oct 2022 31 Dec 2022 10-Q 31 Jan 2024
Q3 2022 $2.09M $28K +$76K 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $2.02M $3.5M +$7.56M 01 Apr 2022 30 Jun 2022 10-K 28 Aug 2024
Q1 2022 -$5.54M -$1.27M -$937K -281% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$4.61M -$164K +$236K +59% 01 Oct 2021 31 Dec 2021 10-Q 01 Feb 2023
Q3 2021 -$4.84M -$48K +$587K +92.4% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 -$5.43M -$4.06M -$5.22M -449% 01 Apr 2021 30 Jun 2021 10-K 23 Aug 2023
Q1 2021 -$204K -$333K +$646K +66% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$850K -$400K +$1.55M +79.5% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022
Q3 2020 -$2.4M -$635K +$2.22M +77.8% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$4.62M $1.16M +$6.3M 01 Apr 2020 30 Jun 2020 10-K 26 Aug 2021
Q1 2020 -$10.9M -$979K -$4.23M -130% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$6.69M -$1.95M -$2.4M -529% 01 Oct 2019 31 Dec 2019 10-Q 03 Feb 2021
Q3 2019 -$4.29M -$2.86M -$2.14M -300% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 -$2.15M -$5.13M -$13.2M -164% 01 Apr 2019 30 Jun 2019 10-K 26 Aug 2021
Q1 2019 $11.1M $3.25M +$5.86M 01 Jan 2019 31 Mar 2019 10-Q 18 Jun 2020
Q4 2018 $5.19M $454K +$81.3M 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020
Q3 2018 -$76.1M -$714K -$6.27M -113% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 -$69.8M $8.06M +$6.16M +323% 01 Apr 2018 30 Jun 2018 10-K 31 Aug 2020
Q1 2018 -$76M -$2.61M -$6.47M -168% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 -$69.5M -$80.8M -$81.5M -11341% 01 Oct 2017 31 Dec 2017 10-Q 29 Jan 2019
Q3 2017 $12M $5.56M +$2.82M +103% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $9.22M $1.91M -$2.22M -53.7% 01 Apr 2017 30 Jun 2017 10-K 27 Aug 2019
Q1 2017 $11.4M $3.86M -$2.46M -38.9% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $13.9M $719K +$4.93M 01 Oct 2016 31 Dec 2016 10-Q 01 Feb 2018
Q3 2016 $8.97M $2.74M -$76K -2.7% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $9.05M $4.12M +$6.36M 01 Apr 2016 30 Jun 2016 10-K 23 Aug 2018
Q1 2016 $2.69M $6.32M -$1.68M -21% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $4.37M -$4.21M -$6.8M -262% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017
Q3 2015 $11.2M $2.82M -$3.44M -55% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $14.6M -$2.24M -$2.38M -1666% 01 Apr 2015 30 Jun 2015 10-K 23 Aug 2017
Q1 2015 $17M $8M +$7.14M +833% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $9.85M $2.59M -$69.7M -96.4% 01 Oct 2014 31 Dec 2014 10-Q 28 Jan 2016
Q3 2014 $79.6M $6.26M +$6.64M 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $73M $143K +$11M 01 Apr 2014 30 Jun 2014 10-K 23 Aug 2016
Q1 2014 $61.9M $857K +$3.71M 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $58.2M $72.3M +$71.3M +6567% 01 Oct 2013 31 Dec 2013 10-Q 29 Jan 2015
Q3 2013 -$13M -$383K -$3.37M -113% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 -$9.65M -$10.9M +$254K +2.28% 01 Apr 2013 30 Jun 2013 10-K 28 Aug 2015
Q1 2013 -$9.91M -$2.85M -$7.8M -158% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 -$2.11M $1.09M +$542K +99.8% 01 Oct 2012 31 Dec 2012 10-Q 03 Feb 2014
Q3 2012 -$2.65M $2.99M +$1.78M +147% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 -$4.43M -$11.1M -$24.5M -183% 01 Apr 2012 30 Jun 2012 10-K 26 Aug 2014
Q1 2012 $20M $4.95M +$49.6M 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 -$29.6M $543K -$4.8M -89.8% 01 Oct 2011 31 Dec 2011 10-Q 04 Feb 2013
Q3 2011 -$24.8M $1.21M -$8.44M -87.5% 01 Jul 2011 30 Sep 2011 10-Q/A 25 Jan 2013
Q2 2011 -$16.3M $13.3M 01 Apr 2011 30 Jun 2011 10-K 27 Aug 2013
Q1 2011 -$44.7M -$44.1M -8409% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $5.35M 01 Oct 2010 31 Dec 2010 10-Q 06 Feb 2012
Q3 2010 $9.65M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q1 2010 -$525K 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

REGIS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$115M -$116M -13391% 01 Jul 2024 30 Jun 2025 10-K 03 Sep 2025
2024 $869K +$1.52M 01 Jul 2023 30 Jun 2024 10-K 03 Sep 2025
2023 -$655K -$2.67M -132% 01 Jul 2022 30 Jun 2023 10-K 03 Sep 2025
2022 $2.02M +$7.45M 01 Jul 2021 30 Jun 2022 10-K 28 Aug 2024
2021 -$5.43M -$809K -17.5% 01 Jul 2020 30 Jun 2021 10-K 23 Aug 2023
2020 -$4.62M -$2.47M -115% 01 Jul 2019 30 Jun 2020 10-K 26 Aug 2021
2019 -$2.15M +$67.7M +96.9% 01 Jul 2018 30 Jun 2019 10-K 26 Aug 2021
2018 -$69.8M -$79M -857% 01 Jul 2017 30 Jun 2018 10-K 31 Aug 2020
2017 $9.22M +$175K +1.93% 01 Jul 2016 30 Jun 2017 10-K 27 Aug 2019
2016 $9.05M -$5.56M -38% 01 Jul 2015 30 Jun 2016 10-K 23 Aug 2018
2015 $14.6M -$58.4M -80% 01 Jul 2014 30 Jun 2015 10-K 23 Aug 2017
2014 $73M +$82.6M 01 Jul 2013 30 Jun 2014 10-K 23 Aug 2016
2013 -$9.65M -$5.22M -118% 01 Jul 2012 30 Jun 2013 10-K 28 Aug 2015
2012 -$4.43M +$11.9M +72.9% 01 Jul 2011 30 Jun 2012 10-K 26 Aug 2014
2011 -$16.3M -$41.9M -164% 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2013
2010 $25.6M 01 Jul 2009 30 Jun 2010 10-K 29 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.