CARROLS RESTAURANT GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Carrols Restaurant Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$10K, a 101% decline year-over-year.
  • Carrols Restaurant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.32M, a 47.8% decline year-over-year.
  • Carrols Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.47M.
  • Carrols Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$789K, a 84.7% increase from 2021.
  • Carrols Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$5.16M, a 182% decline from 2020.
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
Q1 2024 $3.32M -$10K -$1.15M -101% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $4.47M -$907K -$15M -106% Oct 2, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $19.4M $3.63M +$6.35M Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $13.1M $604K +$6.73M Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $6.36M $1.14M +$7.15M Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 -$789K $14.1M +$15.1M Oct 3, 2022 Jan 1, 2023 10-K 2024-03-08
Q3 2022 -$15.8M -$2.71M -$1.24M -84.6% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 -$14.6M -$6.12M -$6.09M -19028% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 -$8.51M -$6.01M -$3.35M -126% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 -$5.16M -$997K -$14.1M -108% Oct 4, 2021 Jan 2, 2022 10-K 2024-03-08
Q3 2021 $8.97M -$1.47M -$1.52M -3160% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $10.5M -$32K -$122K -136% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $10.6M -$2.66M +$4.32M +61.9% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 $6.29M $13.1M +$15.2M Sep 28, 2020 Jan 3, 2021 10-K 2023-03-09
Q3 2020 -$8.93M $48K +$1.93M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 -$10.9M $90K +$8.6M Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-12
Q1 2020 -$19.5M -$6.98M -$7.33M -2071% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
Q4 2019 -$12.1M -$2.09M -$1.59M -315% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 -$10.5M -$1.88M -$2.03M -1371% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 -$8.51M -$8.51M -$8.84M -2632% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $335K $354K +$492K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$157K -$503K -$499K -12475% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-11
Q3 2018 $342K $148K +$196K Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $146K $336K -$931K -73.5% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-09
Q1 2018 $1.08M -$138K +$473K +77.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 $604K -$4K +$28.1M +100% Oct 2, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 -$27.5M -$48K -$48K Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-08
Q2 2017 -$27.4M $1.27M +$1.27M Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-09
Q1 2017 -$28.7M -$611K -$611K Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-09
Q4 2016 -$28.1M -$28.1M -$28.1M 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 -$19.3M -100% Sep 28, 2015 Jan 3, 2016 10-K/A 2018-03-14
Q3 2015 $19.3M $0 +$2.63M Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $16.7M $0 +$1.17M Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $15.5M $0 +$3.76M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 $11.8M $19.3M +$21M Sep 29, 2014 Dec 28, 2014 10-K 2017-03-07
Q3 2014 -$9.23M -$2.63M -$895K -51.5% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 -$8.34M -$1.17M +$522K +30.9% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 -$8.86M -$3.76M +$1.54M +29% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 -$10.4M -$1.68M +$1.84M +52.2% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-09
Q3 2013 -$12.2M -$1.74M +$675K +28% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 -$12.9M -$1.69M +$996K +37.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$13.9M -$5.3M -$3.81M -256% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$10.1M -$3.51M -$3.35M -2016% Oct 1, 2012 Dec 30, 2012 10-K 2015-03-04
Q3 2012 -$6.75M -$2.41M -$3.83M -271% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$2.92M -$2.68M -$4.55M -244% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 $1.63M -$1.49M -$2.56M -238% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $4.19M -$166K Oct 1, 2011 Dec 31, 2011 10-K 2012-03-08
Q3 2011 $1.41M -$1.37M -49.2% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $1.86M +$626K +50.6% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-12
Q1 2011 $1.08M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $2.79M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1.24M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.