REGIS CORP 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
Regis Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Regis Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $54K.
  • Regis Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$643K, a 120% decline year-over-year.
  • 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.
  • Regis Corp annual Income Tax Expense (Benefit) for 2021 was -$5.43M, a 17.5% decline from 2020.
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 -$655K -$2.67M -132% Jul 1, 2022 Jun 30, 2023 10-K 2023-08-23
2022 $2.02M +$7.45M Jul 1, 2021 Jun 30, 2022 10-K 2023-08-23
2021 -$5.43M -$809K -17.5% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-23
2020 -$4.62M -$2.47M -115% Jul 1, 2019 Jun 30, 2020 10-K 2021-08-26
2019 -$2.15M +$67.7M +96.9% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-26
2018 -$69.8M -$79M -857% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 $9.22M +$175K +1.93% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-27
2016 $9.05M -$5.56M -38% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-23
2015 $14.6M -$58.4M -80% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-23
2014 $73M +$82.6M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-23
2013 -$9.65M -$5.22M -118% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-28
2012 -$4.43M +$11.9M +72.9% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-26
2011 -$16.3M -$41.9M -164% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-27
2010 $25.6M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.