DENNY'S Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DENNY'S Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • DENNY'S Corp Income Tax Expense (Benefit) for the quarter ending September 25, 2024 was $1.48M, a 12.3% decline year-over-year.
  • DENNY'S Corp Income Tax Expense (Benefit) for the twelve months ending September 25, 2024 was $5.9M, a 31.7% decline year-over-year.
  • DENNY'S Corp annual Income Tax Expense (Benefit) for 2023 was $6.99M, a 71.7% decline from 2022.
  • DENNY'S Corp annual Income Tax Expense (Benefit) for 2022 was $24.7M, a 5.04% decline from 2021.
  • DENNY'S Corp annual Income Tax Expense (Benefit) for 2021 was $26M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.99M -$17.7M -71.7% Dec 29, 2022 Dec 27, 2023 10-K 2024-02-26
2022 $24.7M -$1.31M -5.04% Dec 30, 2021 Dec 28, 2022 10-K 2024-02-26
2021 $26M +$28M Dec 31, 2020 Dec 29, 2021 10-K 2024-02-26
2020 -$2M -$33.8M -106% Dec 26, 2019 Dec 30, 2020 10-K 2023-02-27
2019 $31.8M +$23.2M +271% Dec 27, 2018 Dec 25, 2019 10-K 2022-02-28
2018 $8.56M -$8.65M -50.3% Dec 28, 2017 Dec 26, 2018 10-K 2021-03-01
2017 $17.2M +$733K +4.45% Dec 29, 2016 Dec 27, 2017 10-K 2020-02-24
2016 $16.5M -$1.28M -7.2% Dec 31, 2015 Dec 28, 2016 10-K 2019-02-25
2015 $17.8M +$1.72M +10.7% Jan 1, 2015 Dec 30, 2015 10-K 2018-02-26
2014 $16M +$4.51M +39.1% Dec 26, 2013 Dec 31, 2014 10-K 2017-02-27
2013 $11.5M -$1.26M -9.83% Dec 27, 2012 Dec 25, 2013 10-K 2016-02-29
2012 $12.8M +$96.7M Dec 29, 2011 Dec 26, 2012 10-K 2015-03-13
2011 -$84M -$85.3M -6180% Dec 30, 2010 Dec 28, 2011 10-K 2014-03-10
2010 $1.38M Dec 31, 2009 Dec 29, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.