20230930-DK-Butterfly-1, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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
20230930-DK-Butterfly-1, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • 20230930-DK-Butterfly-1, Inc. Income Tax Expense (Benefit) for the quarter ending February 25, 2023 was -$37.4M, a 61.2% decline year-over-year.
  • 20230930-DK-Butterfly-1, Inc. Income Tax Expense (Benefit) for the twelve months ending February 25, 2023 was -$31.1M, a 136% decline year-over-year.
  • 20230930-DK-Butterfly-1, Inc. annual Income Tax Expense (Benefit) for 2022 was -$31.1M, a 136% decline from 2021.
  • 20230930-DK-Butterfly-1, Inc. annual Income Tax Expense (Benefit) for 2021 was $87M.
  • 20230930-DK-Butterfly-1, Inc. annual Income Tax Expense (Benefit) for 2020 was -$186M, a 23.1% 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
Q1 2023 -$31.1M -$37.4M -$14.2M -61.2% Nov 27, 2022 Feb 25, 2023 10-K 2023-06-14
Q4 2022 -$16.9M $2.89M -$172M -98.3% Aug 28, 2022 Nov 26, 2022 10-Q 2023-01-26
Q3 2022 $155M $1.35M +$28.5M May 29, 2022 Aug 27, 2022 10-Q 2022-09-30
Q2 2022 $126M $2.06M +$39.3M Feb 27, 2022 May 28, 2022 10-Q 2022-06-29
Q1 2022 $87M -$23.2M +$28.1M +54.8% Nov 28, 2021 Feb 26, 2022 10-K 2023-06-14
Q4 2021 $58.9M $175M +$240M Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-26
Q3 2021 -$181M -$27.1M -$133M -126% May 30, 2021 Aug 28, 2021 10-Q 2022-09-30
Q2 2021 -$47.4M -$37.3M +$139M +78.8% Feb 28, 2021 May 29, 2021 10-Q 2022-06-29
Q1 2021 -$186M -$51.3M -$20.1M -64.6% Nov 29, 2020 Feb 27, 2021 10-K 2023-06-14
Q4 2020 -$166M -$65.2M -$56.8M -678% Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-06
Q3 2020 -$109M $106M +$166M May 31, 2020 Aug 29, 2020 10-Q 2021-09-30
Q2 2020 -$275M -$176M -$124M -240% Mar 1, 2020 May 30, 2020 10-Q 2021-06-30
Q1 2020 -$151M -$31.2M +$27.2M +46.6% Dec 1, 2019 Feb 29, 2020 10-K 2020-04-29
Q4 2019 -$178M -$8.39M -$10.9M -440% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 -$167M -$59.8M -$75.4M -483% Jun 2, 2019 Aug 31, 2019 10-Q 2020-10-01
Q2 2019 -$92M -$51.7M -$72.6M -347% Mar 3, 2019 Jun 1, 2019 10-Q 2020-07-08
Q1 2019 -$19.4M -$58.4M -$185M -146% Dec 2, 2018 Mar 2, 2019 10-K 2020-04-29
Q4 2018 $166M $2.47M -$31M -92.6% Sep 2, 2018 Dec 1, 2018 10-K 2020-04-29
Q3 2018 $197M $15.6M -$39.8M -71.9% Jun 3, 2018 Sep 1, 2018 10-K 2020-04-29
Q2 2018 $237M $20.9M -$34.2M -62.1% Mar 4, 2018 Jun 2, 2018 10-K 2020-04-29
Q1 2018 $271M $127M -$17.6M -12.2% Nov 26, 2017 Mar 3, 2018 10-K 2019-04-30
Q4 2017 $288M $33.4M -$33.2M -49.8% Aug 27, 2017 Nov 25, 2017 10-K 2019-04-30
Q3 2017 $322M $55.5M -$40M -41.9% May 28, 2017 Aug 26, 2017 10-K 2019-04-30
Q2 2017 $362M $55.1M -$18.9M -25.6% Feb 26, 2017 May 27, 2017 10-K 2019-04-30
Q1 2017 $381M $144M -$26.2M -15.3% Nov 27, 2016 Feb 25, 2017 10-K 2018-05-02
Q4 2016 $407M $66.6M -$30.4M -31.3% Aug 28, 2016 Nov 26, 2016 10-K 2018-05-02
Q3 2016 $437M $95.4M -$28M -22.7% May 29, 2016 Aug 27, 2016 10-K 2018-05-02
Q2 2016 $465M $74.1M -$20.8M -21.9% Feb 28, 2016 May 28, 2016 10-K 2018-05-02
Q1 2016 $486M $171M -$21.3M -11.1% Nov 29, 2015 Feb 27, 2016 10-K 2017-04-25
Q4 2015 $507M $97M -$10.7M -9.95% Aug 30, 2015 Nov 28, 2015 10-K 2017-04-25
Q3 2015 $518M $123M -$11.8M -8.72% May 31, 2015 Aug 29, 2015 10-K 2017-04-25
Q2 2015 $530M $94.9M -$16.6M -14.9% Mar 1, 2015 May 30, 2015 10-K 2017-04-25
Q1 2015 $546M $192M -$1.38M -0.71% Nov 30, 2014 Feb 28, 2015 10-K 2016-04-26
Q4 2014 $548M $108M -$31.1M -22.4% Aug 31, 2014 Nov 29, 2014 10-K 2016-04-26
Q3 2014 $579M $135M -$3.53M -2.54% Jun 1, 2014 Aug 30, 2014 10-K 2016-04-26
Q2 2014 $582M $112M -$8.83M -7.34% Mar 2, 2014 May 31, 2014 10-K 2016-04-26
Q1 2014 $591M $193M -$30.7M -13.7% Dec 1, 2013 Mar 1, 2014 10-K 2015-04-28
Q4 2013 $622M $139M +$13M +10.3% Sep 1, 2013 Nov 30, 2013 10-K 2015-04-28
Q3 2013 $609M $139M -$2.29M -1.62% Jun 2, 2013 Aug 31, 2013 10-K 2015-04-28
Q2 2013 $611M $120M +$14.9M +14.1% Mar 3, 2013 Jun 1, 2013 10-K 2015-04-28
Q1 2013 $596M $224M +$21.1M +10.4% Nov 25, 2012 Mar 2, 2013 10-K 2014-04-29
Q4 2012 $575M $126M -$2.1M -1.64% Aug 26, 2012 Nov 24, 2012 10-K 2014-04-29
Q3 2012 $577M $141M +$684K +0.49% May 27, 2012 Aug 25, 2012 10-K 2014-04-29
Q2 2012 $577M $106M -$3.42M -3.14% Feb 26, 2012 May 26, 2012 10-K 2014-04-29
Q1 2012 $580M $203M +$23.5M +13.1% Nov 27, 2011 Feb 25, 2012 10-K 2013-04-30
Q4 2011 $556M $128M +$9.34M +7.88% Aug 28, 2011 Nov 26, 2011 10-K 2013-04-30
Q3 2011 $547M $140M +$24.9M +21.6% May 29, 2011 Aug 27, 2011 10-K 2013-04-30
Q2 2011 $522M $109M +$20.6M +23.3% Feb 27, 2011 May 28, 2011 10-K 2013-04-30
Q1 2011 $502M $179M +$34M +23.4% Nov 28, 2010 Feb 26, 2011 10-K 2012-04-24
Q4 2010 $468M $119M Aug 29, 2010 Nov 27, 2010 10-K 2012-04-24
Q3 2010 $115M May 30, 2010 Aug 28, 2010 10-K 2012-04-24
Q2 2010 $88.4M Feb 28, 2010 May 29, 2010 10-K 2012-04-24
Q1 2010 $145M Nov 29, 2009 Feb 27, 2010 10-K 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.