ARK RESTAURANTS CORP 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
Ark Restaurants Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ark Restaurants Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$613K, a 65.7% decline year-over-year.
  • Ark Restaurants Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$815K, a 1173% decline year-over-year.
  • Ark Restaurants Corp annual Income Tax Expense (Benefit) for 2024 was -$815K, a 1173% decline from 2023.
  • Ark Restaurants Corp annual Income Tax Expense (Benefit) for 2023 was -$64K, a 104% decline from 2022.
  • Ark Restaurants Corp annual Income Tax Expense (Benefit) for 2022 was $1.45M, a 22.6% increase from 2021.
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 -$815K -$613K -$243K -65.7% Jun 30, 2024 Sep 28, 2024 10-K 2024-12-19
Q2 2024 -$572K -$213K -$386K -223% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-13
Q1 2024 -$186K -$147K -$166K -874% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-14
Q4 2023 -$20K $158K +$44K +38.6% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-13
Q3 2023 -$64K -$370K -$528K -334% Jul 2, 2023 Sep 30, 2023 10-K 2024-12-19
Q2 2023 $464K $173K -$732K -80.9% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-13
Q1 2023 $1.2M $19K -$57K -75% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 $1.25M $114K -$195K -63.1% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $1.45M $158K -$1.18M -88.2% Jul 3, 2022 Oct 1, 2022 10-K 2023-12-21
Q2 2022 $2.63M $905K -$3.78M -80.7% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-15
Q1 2022 $6.41M $76K +$2M Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-16
Q4 2021 $4.41M $309K +$3.23M Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-14
Q3 2021 $1.18M $1.34M +$2.51M Jul 4, 2021 Oct 2, 2021 10-K 2022-12-20
Q2 2021 -$1.33M $4.68M +$7.8M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-16
Q1 2021 -$9.13M -$1.92M -$1.51M -364% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-17
Q4 2020 -$7.62M -$2.92M -$3.24M -1015% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-15
Q3 2020 -$4.39M -$1.17M +$148K +11.2% Jun 28, 2020 Oct 3, 2020 10-K 2021-12-21
Q2 2020 -$4.53M -$3.12M -$3.4M -1202% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-17
Q1 2020 -$1.13M -$414K -$837K -198% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-18
Q4 2019 -$295K $319K +$296K +1287% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-16
Q3 2019 -$591K -$1.32M -$834K -172% Jun 30, 2019 Sep 28, 2019 10-K 2020-12-22
Q2 2019 $243K $283K -$279K -49.6% Mar 30, 2019 Jun 29, 2019 10-Q 2020-08-11
Q1 2019 $522K $423K +$568K Dec 30, 2018 Mar 30, 2019 10-Q 2019-05-14
Q4 2018 -$46K $23K +$1.1M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-11
Q3 2018 -$1.15M -$486K -$816K -247% Jul 1, 2018 Sep 29, 2018 10-K 2019-12-17
Q2 2018 -$331K $562K -$23K -3.93% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$308K -$145K -$18K -14.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$290K -$1.08M -$1.96M -223% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-12
Q3 2017 $1.67M $330K -$370K -52.9% Jul 2, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 $2.04M $585K -$777K -57% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-14
Q1 2017 $2.82M -$127K -$24K -23.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-15
Q4 2016 $2.84M $880K +$741K +533% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $2.1M $700K -$676K -49.1% Jul 3, 2016 Oct 1, 2016 10-K 2017-12-29
Q2 2016 $2.77M $1.36M +$311K +29.6% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-11
Q1 2016 $2.46M -$103K +$70K +40.5% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-16
Q4 2015 $2.39M $139K -$203K -59.4% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-14
Q3 2015 $2.6M $1.38M +$783K +132% Jun 28, 2015 Oct 3, 2015 10-K 2016-12-30
Q2 2015 $1.81M $1.05M +$349K +49.7% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-16
Q1 2015 $1.46M -$173K -$254K -314% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-13
Q4 2014 $1.72M $342K -$57K -14.3% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-16
Q3 2014 $1.78M $593K -$180K -23.3% Jun 29, 2014 Sep 27, 2014 10-K 2015-12-30
Q2 2014 $1.96M $702K -$410K -36.9% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $2.37M $81K +$139K Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-12
Q4 2013 $2.23M $399K +$285K +250% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-10
Q3 2013 $1.94M $773K -$400K -34.1% Jun 30, 2013 Sep 28, 2013 10-K 2014-12-24
Q2 2013 $2.34M $1.11M -$191K -14.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-12
Q1 2013 $2.53M -$58K -$217K -136% Dec 30, 2012 Mar 30, 2013 10-Q/A 2014-06-17
Q4 2012 $2.75M $114K -$264K -69.8% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-11
Q3 2012 $3.01M $1.17M -$13K -1.1% Jul 1, 2012 Sep 29, 2012 10-K 2013-12-23
Q2 2012 $3.03M $1.3M +$846K +185% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $2.18M $159K +$360K Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.82M $378K +$347K +1119% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 $1.47M $1.19M Jul 3, 2011 Oct 1, 2011 10-K 2012-12-28
Q2 2011 $457K -$749K -62.1% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-14
Q1 2011 -$201K Jan 3, 2011 Apr 2, 2011 10-Q 2012-05-15
Q4 2010 $31K Oct 4, 2010 Jan 1, 2011 10-Q 2012-02-14
Q2 2010 $1.21M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.