Income Tax Expense (Benefit) of Good Times Restaurants Inc. from 30 Sep 2012 to 30 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Good Times Restaurants Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2012 to 30 Dec 2025.
  • Good Times Restaurants Inc. Income Tax Expense (Benefit) for the quarter ending 30 Dec 2025 was $51,000.
  • Good Times Restaurants Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Dec 2025 was $53,176.
  • Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2025 was $824.
  • Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2024 was $624,000.
  • Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2023 was $10,787,000.
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 (%)

Good Times Restaurants Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,176 $51,000 +$54,000 01 Oct 2025 30 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $824 $308,176 02 Jul 2025 30 Sep 2025 10-K 29 Dec 2025 2025 FY
Q2 2025 $363,000 -$166,000 -84% 02 Apr 2025 01 Jul 2025 10-Q 07 Aug 2025 2025 Q3
Q1 2025 $57,000 +$135,000 01 Jan 2025 01 Apr 2025 10-Q 08 May 2025 2025 Q2
Q4 2024 $3,000 -$80,000 -104% 25 Sep 2024 31 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q3 2024 $624,000 $426,000 -$142,000 -50% 26 Jun 2024 24 Sep 2024 10-K 12 Dec 2024 2024 FY
Q2 2024 $197,000 +$354,000 27 Mar 2024 25 Jun 2024 10-Q 07 Aug 2025 2025 Q3
Q1 2024 $78,000 +$9,874,000 27 Dec 2023 26 Mar 2024 10-Q 08 May 2025 2025 Q2
Q4 2023 $77,000 +$77,000 27 Sep 2023 26 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q3 2023 $10,787,000 $284,000 28 Jun 2023 26 Sep 2023 10-K 12 Dec 2024 2024 FY
Q2 2023 $551,000* -$552,000 29 Mar 2023 27 Jun 2023 10-Q 01 Aug 2024 2024 Q3
Q1 2023 $9,952,000* 28 Dec 2022 28 Mar 2023 10-Q 02 May 2024 2024 Q2
Q4 2022 $0 -$8,000 -100% 28 Sep 2022 27 Dec 2022 10-Q 31 Jan 2024 2024 Q1
Q2 2022 $1,000 30 Mar 2022 28 Jun 2022 10-Q 11 Aug 2022 2022 Q3
Q4 2021 $8,000 +$8,000 28 Sep 2021 28 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q4 2020 $0 $0 30 Sep 2020 29 Dec 2020 10-Q 05 Feb 2021 2021 Q1
Q4 2019 $0 $0 25 Sep 2019 31 Dec 2019 10-Q 05 Feb 2021 2021 Q1
Q4 2018 $0 $0 26 Sep 2018 25 Dec 2018 10-Q 14 Feb 2020 2020 Q1
Q4 2017 $0 $0 27 Sep 2017 26 Dec 2017 10-Q 08 Feb 2019 2019 Q1
Q4 2016 $0 $0 28 Sep 2016 27 Dec 2016 10-Q 09 Feb 2018 2018 Q1
Q4 2015 $0 $0 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2017 2017 Q1
Q4 2014 $0 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016 2016 Q1

Good Times Restaurants Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $824 +$623,176 25 Sep 2024 30 Sep 2025 10-K 29 Dec 2025 2025 FY
2024 $624,000* +$10,163,000 27 Sep 2023 24 Sep 2024 10-K 29 Dec 2025 2025 FY
2023 $10,787,000* -$10,782,000 27 Sep 2022 26 Sep 2023 10-K 12 Dec 2024 2024 FY
2022 $5,000 -$11,000 -183% 29 Sep 2021 27 Sep 2022 10-K 14 Dec 2023 2023 FY
2021 $6,000 29 Sep 2020 28 Sep 2021 10-K 15 Dec 2022 2022 FY
2018 $0 $0 27 Sep 2017 25 Sep 2018 10-K 14 Dec 2018 2018 FY
2017 $0 $0 28 Sep 2016 26 Sep 2017 10-K 14 Dec 2018 2018 FY
2016 $0 $0 01 Oct 2015 27 Sep 2016 10-K 22 Dec 2017 2017 FY
2015 $0 $0 01 Oct 2014 30 Sep 2015 10-K 27 Dec 2016 2016 FY
2014 $0 $0 01 Oct 2013 30 Sep 2014 10-K 29 Dec 2015 2015 FY
2013 $0 $0 01 Oct 2012 30 Sep 2013 10-K 30 Dec 2014 2014 FY
2012 $0 01 Oct 2011 30 Sep 2012 10-K 27 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.