CHEESECAKE FACTORY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cheesecake Factory Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cheesecake Factory Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2024 was $3.01M, a 5.83% decline year-over-year.
  • Cheesecake Factory Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.7M, a 15.7% increase from 2022.
  • Cheesecake Factory Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.6M, a 10.6% increase from 2021.
  • Cheesecake Factory Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$20.8M, a 69% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$15.7M +$2.93M +15.7% Jan 4, 2023 Jan 2, 2024 10-K 2024-02-26
2022 -$18.6M +$2.2M +10.6% Dec 29, 2021 Jan 3, 2023 10-K 2024-02-26
2021 -$20.8M +$46.4M +69% Dec 30, 2020 Dec 28, 2021 10-K 2024-02-26
2020 -$67.2M -$65M -2960% Jan 1, 2020 Dec 29, 2020 10-K 2023-02-27
2019 -$2.2M +$3.31M +60.1% Jan 2, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$5.51M +$19.7M +78.1% Jan 3, 2018 Jan 1, 2019 10-K 2021-02-24
2017 -$25.2M -$24.2M -2405% Jan 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
2016 -$1.01M -$2.19M -185% Dec 30, 2015 Jan 3, 2017 10-K 2019-03-04
2015 $1.18M +$980K +480% Dec 31, 2014 Dec 29, 2015 10-K 2018-02-28
2014 $204K -$4.43M -95.6% Jan 1, 2014 Dec 30, 2014 10-K 2017-03-02
2013 $4.63M +$17.4M Jan 2, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$12.8M -$20.7M -261% Jan 4, 2012 Jan 1, 2013 10-K 2015-03-02
2011 $7.91M +$12M Dec 29, 2010 Jan 3, 2012 10-K 2014-02-27
2010 -$4.09M Dec 30, 2009 Dec 28, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.