RCI HOSPITALITY HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rci Hospitality Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Rci Hospitality Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$788K, a 31.1% decline year-over-year.
  • Rci Hospitality Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$410K, a 106% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was -$410K, a 106% decline from 2023.
  • Rci Hospitality Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.85M, a 51.3% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.1M, a 253% increase from 2021.
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
Q3 2024 -$410K -$788K -$187K -31.1% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-16
Q2 2024 -$223K -$1.43M -$3.7M -163% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.47M $5K -$2.14M -99.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.61M $1.8M -$1.23M -40.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $6.85M -$601K -$4.62M -115% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-16
Q2 2023 $11.5M $2.27M -$1.5M -39.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $13M $2.15M -$1.21M -36% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $14.2M $3.03M +$98K +3.34% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $14.1M $4.02M +$5.57M Jul 1, 2022 Sep 30, 2022 10-K 2024-12-16
Q2 2022 $8.51M $3.77M -$219K -5.49% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $8.72M $3.36M +$1.42M +73.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.31M $2.93M +$3.32M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $3.99M -$1.55M -$2.32M -302% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $6.31M $3.99M +$5.42M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $886K $1.94M +$3.36M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$2.47M -$384K -$1.98M -124% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$493K $769K +$1.45M Jul 1, 2020 Sep 30, 2020 10-K 2022-12-14
Q2 2020 -$1.95M -$1.44M -$3.24M -180% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.3M -$1.42M -$3.35M -173% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.65M $1.59M +$901K +130% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $3.74M -$684K -$2.47M -138% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-14
Q2 2019 $6.21M $1.81M -$23K -1.26% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $6.23M $1.93M +$431K +28.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $5.8M $692K +$8.92M Oct 1, 2018 Dec 31, 2018 10-K 2020-12-14
Q3 2018 -$3.12M $1.78M +$481K +37% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-14
Q2 2018 -$3.6M $1.83M -$60K -3.18% Apr 1, 2018 Jun 30, 2018 10-Q 2019-09-24
Q1 2018 -$3.54M $1.5M -$409K -21.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-09-24
Q4 2017 -$3.13M -$8.23M -$9.68M -667% Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-03-01
Q3 2017 $6.55M $1.3M +$2.57M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-31
Q2 2017 $3.97M $1.89M -$97K -4.88% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.07M $1.91M +$1.62M +551% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.46M $1.45M +$83K +6.07% Oct 1, 2016 Dec 31, 2016 10-Q 2018-03-07
Q3 2016 $2.37M -$1.27M -$1.36M -1547% Jul 1, 2016 Sep 30, 2016 10-K 2018-12-31
Q2 2016 $3.73M $1.99M -$2.46M -55.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $6.19M $293K +$1.56M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.63M $1.37M -$479K -25.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $5.11M $88K -$2.38M -96.4% Jul 1, 2015 Sep 30, 2015 10-K 2018-02-14
Q2 2015 $7.49M $4.44M +$4.24M +2088% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $3.25M -$1.27M -$3.19M -166% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $6.44M $1.85M +$524K +39.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $5.92M $2.47M +$1.59M +182% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-13
Q2 2014 $4.32M $203K -$1.14M -84.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.46M $1.92M +$310K +19.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $5.15M $1.32M -$262K -16.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $5.41M $875K -$53K -5.71% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-14
Q2 2013 $5.47M $1.34M +$321K +31.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $5.15M $1.61M +$478K +42.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $4.67M $1.58M +$376K +31.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $4.29M $928K -$242K -20.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-15
Q2 2012 $4.53M $1.02M -$485K -32.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $5.02M $1.13M -$439K -27.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $5.46M $1.21M +$55K +4.77% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $5.4M $1.17M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-16
Q2 2011 $1.51M +$745K +97.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.57M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $1.15M Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-02-08
Q2 2010 $762K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.