Income Tax Expense (Benefit) of CARROLS RESTAURANT GROUP, INC. from 30 Jun 2010 to 31 Mar 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: CARROLS RESTAURANT GROUP, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2024.
CARROLS RESTAURANT GROUP, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $10,000, a 101% decline year-over-year.
CARROLS RESTAURANT GROUP, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $3,321,000, a 48% decline year-over-year.
CARROLS RESTAURANT GROUP, INC. annual Income Tax Expense (Benefit) for 2023 was $4,473,000.
CARROLS RESTAURANT GROUP, INC. annual Income Tax Expense (Benefit) for 2022 was $789,000, a 85% increase from 2021.
CARROLS RESTAURANT GROUP, INC. annual Income Tax Expense (Benefit) for 2021 was $5,159,000, a 182% decline from 2020.
Source SEC data: View on sec.gov

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 (%)

CARROLS RESTAURANT GROUP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$3,321,000	$10,000	-$1,152,000	-101%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2024	2023	Q1
Q4 2023	$4,473,000	$907,000	-$14,960,000	-106%	02 Oct 2023	31 Dec 2023	10-K	08 Mar 2024	2023	Q4
Q3 2023	$19,433,000	$3,634,000	+$6,346,000		03 Jul 2023	01 Oct 2023	10-Q	09 Nov 2023	2023	Q3
Q2 2023	$13,087,000	$604,000	+$6,725,000		03 Apr 2023	02 Jul 2023	10-Q	10 Aug 2023	2023	Q2
Q1 2023	$6,362,000	$1,142,000	+$7,151,000		02 Jan 2023	02 Apr 2023	10-Q	09 May 2024	2023	Q1
Q4 2022	$789,000	$14,053,000	+$15,050,000		03 Oct 2022	01 Jan 2023	10-K	08 Mar 2024	2023	Q4
Q3 2022	$15,839,000	$2,712,000	-$1,243,000	-85%	04 Jul 2022	02 Oct 2022	10-Q	09 Nov 2023	2023	Q3
Q2 2022	$14,596,000	$6,121,000	-$6,089,000	-19028%	04 Apr 2022	03 Jul 2022	10-Q	10 Aug 2023	2023	Q2
Q1 2022	$8,507,000	$6,009,000	-$3,348,000	-126%	03 Jan 2022	03 Apr 2022	10-Q	11 May 2023	2023	Q1
Q4 2021	$5,159,000	$997,000	-$14,131,000	-108%	04 Oct 2021	02 Jan 2022	10-K	08 Mar 2024	2023	Q4
Q3 2021	$8,972,000	$1,469,000	-$1,517,000	-3160%	05 Jul 2021	03 Oct 2021	10-Q	10 Nov 2022	2022	Q3
Q2 2021	$10,489,000	$32,000	-$122,000	-136%	05 Apr 2021	04 Jul 2021	10-Q	11 Aug 2022	2022	Q2
Q1 2021	$10,611,000	$2,661,000	+$4,317,000	+62%	04 Jan 2021	04 Apr 2021	10-Q	12 May 2022	2022	Q1
Q4 2020	$6,294,000	$13,134,000	+$15,222,000		28 Sep 2020	03 Jan 2021	10-K	09 Mar 2023	2022	Q4
Q3 2020	$8,928,000	$48,000	+$1,929,000		29 Jun 2020	27 Sep 2020	10-Q	10 Nov 2021	2021	Q3
Q2 2020	$10,857,000	$90,000	+$8,598,000		30 Mar 2020	28 Jun 2020	10-Q	12 Aug 2021	2021	Q2
Q1 2020	$19,455,000	$6,978,000	-$7,332,000	-2071%	30 Dec 2019	29 Mar 2020	10-Q	13 May 2021	2021	Q1
Q4 2019	$12,123,000	$2,088,000	-$1,585,000	-315%	30 Sep 2019	29 Dec 2019	10-K	10 Mar 2022	2021	Q4
Q3 2019	$10,538,000	$1,881,000	-$2,029,000	-1371%	01 Jul 2019	29 Sep 2019	10-Q	05 Nov 2020	2020	Q3
Q2 2019	$8,509,000	$8,508,000	-$8,844,000	-2632%	01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$335,000	$354,000	+$492,000		31 Dec 2018	31 Mar 2019	10-Q	07 May 2020	2020	Q1
Q4 2018	$157,000	$503,000	-$499,000	-12475%	01 Oct 2018	30 Dec 2018	10-K	11 Mar 2021	2020	Q4
Q3 2018	$342,000	$148,000	+$196,000		02 Jul 2018	30 Sep 2018	10-Q	08 Nov 2019	2019	Q3
Q2 2018	$146,000	$336,000	-$931,000	-73%	02 Apr 2018	01 Jul 2018	10-Q	09 Aug 2019	2019	Q2
Q1 2018	$1,077,000	$138,000	+$473,000	+77%	01 Jan 2018	01 Apr 2018	10-Q	10 May 2019	2019	Q1
Q4 2017	$604,000	$4,000	+$28,081,000	+100%	02 Oct 2017	31 Dec 2017	10-K	13 Mar 2020	2019	Q4
Q3 2017	$27,477,000	$48,000	-$48,000		03 Jul 2017	01 Oct 2017	10-Q	08 Nov 2018	2018	Q3
Q2 2017	$27,429,000	$1,267,000	+$1,267,000		03 Apr 2017	02 Jul 2017	10-Q	09 Aug 2018	2018	Q2
Q1 2017	$28,696,000	$611,000	-$611,000		02 Jan 2017	02 Apr 2017	10-Q	09 May 2018	2018	Q1
Q4 2016	$28,085,000	$28,085,000	-$28,085,000		03 Oct 2016	01 Jan 2017	10-K	07 Mar 2019	2018	Q4
Q3 2016	$0	$0	$0		04 Jul 2016	02 Oct 2016	10-Q	09 Nov 2017	2017	Q3
Q2 2016	$0	$0	$0		04 Apr 2016	03 Jul 2016	10-Q	09 Aug 2017	2017	Q2
Q1 2016	$0	$0	$0		04 Jan 2016	03 Apr 2016	10-Q	10 May 2017	2017	Q1
Q4 2015	$0	$0	-$19,320,000	-100%	28 Sep 2015	03 Jan 2016	10-K/A	14 Mar 2018	2017	Q4
Q3 2015	$19,320,000	$0	+$2,632,000		29 Jun 2015	27 Sep 2015	10-Q	09 Nov 2016	2016	Q3
Q2 2015	$16,688,000	$0	+$1,165,000		30 Mar 2015	28 Jun 2015	10-Q	10 Aug 2016	2016	Q2
Q1 2015	$15,523,000	$0	+$3,758,000		29 Dec 2014	29 Mar 2015	10-Q	11 May 2016	2016	Q1
Q4 2014	$11,765,000	$19,320,000	+$20,997,000		29 Sep 2014	28 Dec 2014	10-K	07 Mar 2017	2016	Q4
Q3 2014	$9,232,000	$2,632,000	-$895,000	-52%	30 Jun 2014	28 Sep 2014	10-Q	04 Nov 2015	2015	Q3
Q2 2014	$8,337,000	$1,165,000	+$522,000	+31%	31 Mar 2014	29 Jun 2014	10-Q	05 Aug 2015	2015	Q2
Q1 2014	$8,859,000	$3,758,000	+$1,538,000	+29%	30 Dec 2013	30 Mar 2014	10-Q	06 May 2015	2015	Q1
Q4 2013	$10,397,000	$1,677,000	+$1,835,000	+52%	30 Sep 2013	29 Dec 2013	10-K	09 Mar 2016	2015	Q4
Q3 2013	$12,232,000	$1,737,000	+$675,000	+28%	01 Jul 2013	29 Sep 2013	10-Q	06 Nov 2014	2014	Q3
Q2 2013	$12,907,000	$1,687,000	+$996,000	+37%	01 Apr 2013	30 Jun 2013	10-Q	06 Aug 2014	2014	Q2
Q1 2013	$13,903,000	$5,296,000	-$3,810,000	-256%	31 Dec 2012	31 Mar 2013	10-Q	07 May 2014	2014	Q1
Q4 2012	$10,093,000	$3,512,000	-$3,346,000	-2016%	01 Oct 2012	30 Dec 2012	10-K	04 Mar 2015	2014	Q4
Q3 2012	$6,747,000	$2,412,000	-$3,826,000	-271%	02 Jul 2012	30 Sep 2012	10-Q	06 Nov 2013	2013	Q3
Q2 2012	$2,921,000	$2,683,000	-$4,546,000	-244%	02 Apr 2012	01 Jul 2012	10-Q	07 Aug 2013	2013	Q2
Q1 2012	$1,625,000	$1,486,000	-$2,563,000	-238%	01 Jan 2012	31 Mar 2012	10-Q	10 May 2012	2012	Q1
Q4 2011	$4,188,000	$166,000			01 Oct 2011	31 Dec 2011	10-K	08 Mar 2012	2011	Q4
Q3 2011		$1,414,000	-$1,372,000	-49%	01 Jul 2011	30 Sep 2011	10-Q	14 Nov 2011	2011	Q3
Q2 2011		$1,863,000	+$626,000	+51%	01 Apr 2011	30 Jun 2011	10-Q	12 Aug 2011	2011	Q2
Q1 2011		$1,077,000			01 Jan 2011	31 Mar 2011	10-Q	10 May 2012	2012	Q1
Q3 2010		$2,786,000			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2011	Q3
Q2 2010		$1,237,000			01 Apr 2010	30 Jun 2010	10-Q	12 Aug 2011	2011	Q2

CARROLS RESTAURANT GROUP, INC. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$4,473,000	+$5,262,000		02 Jan 2023	31 Dec 2023	10-K	08 Mar 2024	2023	FY
2022	$789,000	+$4,370,000	+85%	03 Jan 2022	01 Jan 2023	10-K	08 Mar 2024	2023	FY
2021	$5,159,000	-$11,453,000	-182%	04 Jan 2021	02 Jan 2022	10-K	08 Mar 2024	2023	FY
2020	$6,294,000	+$18,417,000		30 Dec 2019	03 Jan 2021	10-K	09 Mar 2023	2022	FY
2019	$12,123,000	-$11,966,000	-7622%	31 Dec 2018	29 Dec 2019	10-K	10 Mar 2022	2021	FY
2018	$157,000	-$761,000	-126%	01 Jan 2018	30 Dec 2018	10-K	11 Mar 2021	2020	FY
2017	$604,000	+$28,689,000		02 Jan 2017	31 Dec 2017	10-K	13 Mar 2020	2019	FY
2016	$28,085,000	-$28,085,000		04 Jan 2016	01 Jan 2017	10-K	07 Mar 2019	2018	FY
2015	$0	-$11,765,000	-100%	29 Dec 2014	03 Jan 2016	10-K/A	14 Mar 2018	2017	FY
2014	$11,765,000	+$22,162,000		30 Dec 2013	28 Dec 2014	10-K	07 Mar 2017	2016	FY
2013	$10,397,000	-$304,000	-3%	31 Dec 2012	29 Dec 2013	10-K	09 Mar 2016	2015	FY
2012	$10,093,000	-$14,281,000	-341%	02 Jan 2012	30 Dec 2012	10-K	04 Mar 2015	2014	FY
2011	$4,188,000	-$1,583,000	-27%	01 Jan 2011	31 Dec 2011	10-K	08 Mar 2012	2011	FY
2010	$5,771,000			01 Jan 2010	31 Dec 2010	10-K	08 Mar 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.