RCI HOSPITALITY HOLDINGS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Rci Hospitality Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Rci Hospitality Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.64M, a 359% increase year-over-year.
  • Rci Hospitality Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.04M, a 30% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $6.04M, a 30% decline from 2023.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $8.63M, a 21.5% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $11M, a 110% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.04M $5.64M +$4.41M +359% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-16
Q2 2024 $1.63M -$1.4M -$3.7M -161% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.33M $5K -$2.1M -99.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.43M $1.8M -$1.2M -40% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $8.63M $1.23M +$336K +37.7% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-16
Q2 2023 $8.29M $2.3M -$1.5M -39.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $9.79M $2.1M -$1.3M -38.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.1M $3M +$100K +3.45% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $11M $891K +$1.93M Jul 1, 2022 Sep 30, 2022 10-K 2024-12-16
Q2 2022 $9.06M $3.8M -$200K -5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $9.26M $3.4M +$1.5M +78.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.76M $2.9M +$2.52M +655% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $5.24M -$1.04M Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $4M +$2.6M +186% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.9M +$500K +35.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $384K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q2 2020 $1.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q3 2013 $5.15M $906K +$1.84M Jul 1, 2013 Sep 30, 2013 10-K 2015-12-14
Q2 2013 $3.32M $1.29M +$293K +29.5% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $3.02M $1.5M +$347K +30.1% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $2.68M $1.46M +$238K +19.5% Oct 1, 2012 Dec 31, 2012 10-Q 2013-02-11
Q3 2012 $2.44M -$932K Jul 1, 2012 Sep 30, 2012 10-K 2014-12-15
Q2 2012 $993K -$379K -27.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.15M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1.22M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q2 2011 $1.37M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.