TUESDAY MORNING CORP/DE Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $73K -$218K -74.9% Jul 1, 2021 Jul 2, 2022 10-K 2022-09-28
2021 $291K +$70K +31.7% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $221K -$25K -10.2% Jul 1, 2019 Jun 30, 2020 10-K 2022-09-28
2019 $246K +$385K Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 -$139K -$336K -171% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-14
2017 $197K -$66K -25.1% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-22
2016 $263K +$232K +748% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-21
2015 $31K -$10K -24.4% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-24
2014 $41K +$7.07M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-19
2013 -$7.03M -$8.53M -571% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-20
2012 $1.49M -$4.47M -75% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-21
2011 $5.97M +$47K +0.79% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-28
2010 $5.92M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.