REGIS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Regis Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Regis Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$225K, a 52% decline year-over-year.
  • Regis Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $792K.
  • 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.
  • Regis Corp annual Income Tax Expense (Benefit) for 2022 was $2.02M.
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 $792K -$225K -$77K -52% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $869K $1.07M +$1.51M Apr 1, 2024 Jun 30, 2024 10-K 2024-08-28
Q1 2024 -$643K $54K +$295K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$938K -$107K -$107K Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 -$831K -$148K -$176K -629% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$655K -$442K -$3.94M -113% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-28
Q1 2023 $3.29M -$241K +$1.03M +81% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2.26M $0 +$164K Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $2.09M $28K +$76K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $2.02M $3.5M +$7.56M Apr 1, 2022 Jun 30, 2022 10-K 2024-08-28
Q1 2022 -$5.54M -$1.27M -$937K -281% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$4.61M -$164K +$236K +59% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 -$4.84M -$48K +$587K +92.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$5.43M -$4.06M -$5.22M -449% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-23
Q1 2021 -$204K -$333K +$646K +66% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$850K -$400K +$1.55M +79.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 -$2.4M -$635K +$2.22M +77.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$4.62M $1.16M +$6.3M Apr 1, 2020 Jun 30, 2020 10-K 2021-08-26
Q1 2020 -$10.9M -$979K -$4.23M -130% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$6.69M -$1.95M -$2.4M -529% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 -$4.29M -$2.86M -$2.14M -300% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$2.15M -$5.13M -$13.2M -164% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-26
Q1 2019 $11.1M $3.25M +$5.86M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-18
Q4 2018 $5.19M $454K +$81.3M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 -$76.1M -$714K -$6.27M -113% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$69.8M $8.06M +$6.16M +323% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 -$76M -$2.61M -$6.47M -168% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$69.5M -$80.8M -$81.5M -11341% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-29
Q3 2017 $12M $5.56M +$2.82M +103% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $9.22M $1.91M -$2.22M -53.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $11.4M $3.86M -$2.46M -38.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $13.9M $719K +$4.93M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $8.97M $2.74M -$76K -2.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $9.05M $4.12M +$6.36M Apr 1, 2016 Jun 30, 2016 10-K 2018-08-23
Q1 2016 $2.69M $6.32M -$1.68M -21% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $4.37M -$4.21M -$6.8M -262% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $11.2M $2.82M -$3.44M -55% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $14.6M -$2.24M -$2.38M -1666% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-23
Q1 2015 $17M $8M +$7.14M +833% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $9.85M $2.59M -$69.7M -96.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $79.6M $6.26M +$6.64M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $73M $143K +$11M Apr 1, 2014 Jun 30, 2014 10-K 2016-08-23
Q1 2014 $61.9M $857K +$3.71M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $58.2M $72.3M +$71.3M +6567% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 -$13M -$383K -$3.37M -113% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$9.65M -$10.9M +$254K +2.28% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-28
Q1 2013 -$9.91M -$2.85M -$7.8M -158% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$2.11M $1.09M +$542K +99.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q3 2012 -$2.65M $2.99M +$1.78M +147% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$4.43M -$11.1M -$24.5M -183% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-26
Q1 2012 $20M $4.95M +$49.6M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$29.6M $543K -$4.8M -89.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 -$24.8M $1.21M -$8.44M -87.5% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-01-25
Q2 2011 -$16.3M $13.3M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-27
Q1 2011 -$44.7M -$44.1M -8409% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $5.35M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $9.65M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q1 2010 -$525K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.