-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)