CHEESECAKE FACTORY INC 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
Cheesecake Factory Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cheesecake Factory Inc Income Tax Expense (Benefit) for the quarter ending July 2, 2024 was $3.9M, a 48.1% increase year-over-year.
  • Cheesecake Factory Inc Income Tax Expense (Benefit) for the twelve months ending July 2, 2024 was $274K.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2023 was -$1.34M, a 86.9% increase from 2022.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2022 was -$10.2M, a 1259% decline from 2021.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2021 was -$753K, a 99.3% increase from 2020.
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 -$1.34M +$8.89M +86.9% Jan 4, 2023 Jan 2, 2024 10-K 2024-02-26
2022 -$10.2M -$9.48M -1259% Dec 29, 2021 Jan 3, 2023 10-K 2024-02-26
2021 -$753K +$102M +99.3% Dec 30, 2020 Dec 28, 2021 10-K 2024-02-26
2020 -$103M -$116M -887% Jan 1, 2020 Dec 29, 2020 10-K 2023-02-27
2019 $13M +$4.67M +55.7% Jan 2, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $8.38M +$19.3M Jan 3, 2018 Jan 1, 2019 10-K 2021-02-24
2017 -$10.9M -$63.2M -121% Jan 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
2016 $52.3M +$9.45M +22.1% Dec 30, 2015 Jan 3, 2017 10-K 2019-03-04
2015 $42.8M +$5.56M +14.9% Dec 31, 2014 Dec 29, 2015 10-K 2018-02-28
2014 $37.3M -$4.83M -11.5% Jan 1, 2014 Dec 30, 2014 10-K 2017-03-02
2013 $42.1M +$6.54M +18.4% Jan 2, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $35.6M +$2.13M +6.37% Jan 4, 2012 Jan 1, 2013 10-K 2015-03-02
2011 $33.4M +$4.05M +13.8% Dec 29, 2010 Jan 3, 2012 10-K 2014-02-27
2010 $29.4M 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.