CARROLS RESTAURANT GROUP, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Carrols Restaurant Group, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q1 2024.
  • Carrols Restaurant Group, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $213K.
  • Carrols Restaurant Group, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $925K.
  • Carrols Restaurant Group, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $712K.
  • Carrols Restaurant Group, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$37K, a 2.78% decline from 2021.
  • Carrols Restaurant Group, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$36K, a 113% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $925K $213K +$213K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $712K $430K +$467K Oct 2, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $245K $129K +$129K Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $116K $153K +$153K Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-10
Q1 2023 -$37K $0 $0 Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 -$37K -$37K -$25K -208% Oct 3, 2022 Jan 1, 2023 10-K 2024-03-08
Q3 2022 -$12K $0 +$8K Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 -$20K $0 +$16K Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 -$36K $0 $0 Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 -$36K -$12K -$137K -110% Oct 4, 2021 Jan 2, 2022 10-K 2024-03-08
Q3 2021 $101K -$8K -$56K -117% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $157K -$16K -$106K -118% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $263K $0 -$5K -100% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 $268K $125K +$283K Sep 28, 2020 Jan 3, 2021 10-K 2023-03-09
Q3 2020 -$15K $48K +$96K Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 -$111K $90K +$37K +69.8% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-12
Q1 2020 -$148K $5K -$7K -58.3% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
Q4 2019 -$141K -$158K -$425K -159% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 $284K -$48K -$50K -2500% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 $334K $53K -$4K -7.02% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $338K $12K +$12K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $326K $267K +$237K +790% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-11
Q3 2018 $89K $2K +$2K Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $87K $57K +$57K Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-09
Q1 2018 $30K $0 $0 Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 $30K $30K +$30K Oct 2, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $0 $0 $0 Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-08
Q2 2017 $0 $0 $0 Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-09
Q4 2016 $0 $0 $0 Oct 3, 2016 Jan 1, 2017 10-K 2019-03-07
Q3 2016 $0 $0 $0 Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $0 $0 $0 Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $0 $0 $0 Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $0 $0 +$2K Sep 28, 2015 Jan 3, 2016 10-K/A 2018-03-14
Q3 2015 -$2K $0 $0 Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 -$2K $0 -$187K -100% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $185K $0 -$32K -100% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 $217K -$2K -$170K -101% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-07
Q3 2014 $387K $0 +$4.27M Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 -$3.88M $187K +$187K Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 -$4.07M $32K +$44K Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 -$4.11M $168K +$476K Sep 30, 2013 Dec 29, 2013 10-K 2016-03-09
Q3 2013 -$4.59M -$4.27M -$3.96M -1277% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 -$630K $0 -$1.21M -100% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $584K -$12K +$1.28M +99.1% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$694K -$308K Oct 1, 2012 Dec 30, 2012 10-K 2015-03-04
Q3 2012 -$310K -$1.03M -143% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.21M +$2.72M Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 -$1.29M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-08
Q3 2011 $720K Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-09
Q2 2011 -$1.51M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.