TUESDAY MORNING CORP/DE Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tuesday Morning Corp/De quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2022.
  • Tuesday Morning Corp/De Income Tax Expense (Benefit) for the quarter ending October 1, 2022 was $149K.
  • Tuesday Morning Corp/De Income Tax Expense (Benefit) for the twelve months ending October 1, 2022 was $271K, a 43.3% decline year-over-year.
  • Tuesday Morning Corp/De annual Income Tax Expense (Benefit) for 2022 was $73K, a 74.9% decline from 2021.
  • Tuesday Morning Corp/De annual Income Tax Expense (Benefit) for 2021 was $291K, a 31.7% increase from 2020.
  • Tuesday Morning Corp/De annual Income Tax Expense (Benefit) for 2020 was $221K, a 10.2% decline from 2019.
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
Q3 2022 $271K $149K +$198K Jul 3, 2022 Oct 1, 2022 10-Q 2022-11-22
Q2 2022 $73K $62K +$486K Apr 3, 2022 Jul 2, 2022 10-K 2022-09-28
Q1 2022 -$413K $69K -$103K -59.9% Jan 1, 2022 Apr 2, 2022 10-Q 2022-05-12
Q4 2021 -$310K -$9K -$788K -101% Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $478K -$49K +$187K +79.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-22
Q2 2021 $291K -$424K -$546K -448% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $837K $172K +$55K +47% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $782K $779K +$1.18M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 -$395K -$236K -$616K -162% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $221K $122K -$93K -43.3% Apr 1, 2020 Jun 30, 2020 10-K 2022-09-28
Q1 2020 $314K $117K -$13K -10% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $327K -$398K -$175K -78.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $502K $380K +$256K +206% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $246K $215K -$77K -26.4% Apr 1, 2019 Jun 30, 2019 10-K 2021-09-13
Q1 2019 $323K $130K +$153K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-17
Q4 2018 $170K -$223K +$364K +62% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$194K $124K -$55K -30.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$139K $292K +$208K +248% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-14
Q1 2018 -$347K -$23K -$124K -123% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$223K -$587K -$899K -288% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $676K $179K +$479K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $197K $84K +$176K Apr 1, 2017 Jun 30, 2017 10-K 2019-08-22
Q1 2017 $21K $101K +$758K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$737K $312K -$765K -71% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $28K -$300K -$235K -362% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $263K -$92K +$147K +61.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-21
Q1 2016 $116K -$657K -$593K -927% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $709K $1.08M +$819K +317% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 -$110K -$65K -$141K -186% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $31K -$239K -$358K -301% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-24
Q1 2015 $389K -$64K -$504K -115% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $893K $258K +$27K +11.7% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-29
Q3 2014 $866K $76K +$825K Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $41K $119K +$94K +376% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-19
Q1 2014 -$53K $440K +$330K +300% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$383K $231K +$3.11M Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 -$3.49M -$749K +$3.54M +82.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$7.03M $25K +$1.79M Apr 1, 2013 Jun 30, 2013 10-K 2015-08-20
Q1 2013 -$8.83M $110K +$2.37M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$11.2M -$2.88M -$12M -132% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-30
Q3 2012 $770K -$4.29M -$724K -20.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $1.49M -$1.77M -$910K -106% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-21
Q1 2012 $2.4M -$2.26M +$52K +2.25% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $2.35M $9.09M -$1.68M -15.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 $4.03M -$3.56M -$1.94M -119% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $5.97M -$858K Apr 1, 2011 Jun 30, 2011 10-K 2013-08-28
Q1 2011 -$2.31M Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-01
Q4 2010 $10.8M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-30
Q3 2010 -$1.62M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.