BJs RESTAURANTS 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
BJs RESTAURANTS INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • BJs RESTAURANTS INC Income Tax Expense (Benefit) for the quarter ending October 1, 2024 was -$260K, a 165% decline year-over-year.
  • BJs RESTAURANTS INC Income Tax Expense (Benefit) for the twelve months ending October 1, 2024 was -$8.83M, a 126% decline year-over-year.
  • BJs RESTAURANTS INC annual Income Tax Expense (Benefit) for 2023 was -$9.56M, a 22.8% increase from 2022.
  • BJs RESTAURANTS INC annual Income Tax Expense (Benefit) for 2022 was -$12.4M, a 20.5% increase from 2021.
  • BJs RESTAURANTS INC annual Income Tax Expense (Benefit) for 2021 was -$15.6M, a 51.4% increase from 2020.
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 -$8.83M -$260K -$661K -165% Jul 3, 2024 Oct 1, 2024 10-Q 2024-11-04
Q2 2024 -$8.17M -$2.42M -$217K -9.84% Apr 3, 2024 Jul 2, 2024 10-Q 2024-08-05
Q1 2024 -$7.95M -$180K +$1.61M +89.9% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-06
Q4 2023 -$9.56M -$5.97M -$5.65M -1782% Oct 4, 2023 Jan 2, 2024 10-K 2024-02-27
Q3 2023 -$3.91M $401K +$4.52M Jul 5, 2023 Oct 3, 2023 10-Q 2024-11-04
Q2 2023 -$8.43M -$2.21M -$4.43M -199% Apr 5, 2023 Jul 4, 2023 10-Q 2024-08-05
Q1 2023 -$4M -$1.79M +$8.39M +82.4% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-06
Q4 2022 -$12.4M -$317K +$2.41M +88.4% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-27
Q3 2022 -$14.8M -$4.12M +$1.27M +23.5% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 -$16.1M $2.23M +$3.52M Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 -$19.6M -$10.2M -$4.01M -65% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-08
Q4 2021 -$15.6M -$2.73M +$830K +23.3% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-27
Q3 2021 -$16.4M -$5.38M -$556K -11.5% Jun 30, 2021 Sep 28, 2021 10-Q 2022-10-31
Q2 2021 -$15.9M -$1.3M +$15.8M +92.4% Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 -$31.6M -$6.17M +$448K +6.77% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 -$32.1M -$3.56M -$4.48M -487% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-28
Q3 2020 -$27.6M -$4.83M -$3.38M -233% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-01
Q2 2020 -$24.2M -$17.1M -$17.7M -2775% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$6.51M -$6.61M -$7.56M -798% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $1.06M $920K -$615K -40.1% Oct 2, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.67M -$1.45M -$5K -0.35% Jul 3, 2019 Oct 1, 2019 10-Q 2020-11-02
Q2 2019 $1.68M $638K -$237K -27.1% Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-03
Q1 2019 $1.91M $948K +$726K +327% Jan 2, 2019 Apr 2, 2019 10-Q 2020-05-11
Q4 2018 $1.19M $1.54M +$14.9M Oct 3, 2018 Jan 1, 2019 10-K 2021-03-01
Q3 2018 -$13.7M -$1.45M +$105K +6.77% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-04
Q2 2018 -$13.8M $875K -$1.03M -54% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-05
Q1 2018 -$12.7M $222K -$3.36M -93.8% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-07
Q4 2017 -$9.39M -$13.3M -$16.8M -484% Oct 4, 2017 Jan 2, 2018 10-K 2020-02-25
Q3 2017 $7.4M -$1.55M -$3.42M -183% Jul 5, 2017 Oct 3, 2017 10-Q 2018-11-05
Q2 2017 $10.8M $1.9M -$3.54M -65% Apr 5, 2017 Jul 4, 2017 10-Q 2018-08-06
Q1 2017 $14.4M $3.58M -$1.18M -24.8% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-07
Q4 2016 $15.5M $3.47M -$1.04M -23% Sep 28, 2016 Jan 3, 2017 10-K 2019-02-26
Q3 2016 $16.6M $1.87M -$1.82M -49.4% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-06
Q2 2016 $18.4M $5.44M +$421K +8.39% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-08
Q1 2016 $18M $4.76M +$1.19M +33.2% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-09
Q4 2015 $16.8M $4.5M +$1.75M +63.3% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-26
Q3 2015 $15M $3.69M +$2M +118% Jul 1, 2015 Sep 29, 2015 10-Q 2016-10-31
Q2 2015 $13M $5.02M +$2.06M +69.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $11M $3.57M +$2.05M +135% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $8.93M $2.76M +$5.2M Oct 1, 2014 Dec 30, 2014 10-K 2017-02-28
Q3 2014 $3.73M $1.69M +$1.54M +1049% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $2.19M $2.96M -$395K -11.8% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-03
Q1 2014 $2.58M $1.52M -$1.41M -48.1% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-04
Q4 2013 $3.99M -$2.44M -$4.13M -244% Oct 2, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $8.12M $147K -$2.12M -93.5% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-03
Q2 2013 $10.2M $3.35M -$407K -10.8% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-04
Q1 2013 $10.7M $2.93M -$596K -16.9% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-06
Q4 2012 $11.2M $1.69M -$1.72M -50.4% Oct 3, 2012 Jan 1, 2013 10-K 2015-02-26
Q3 2012 $13M $2.27M -$75K -3.2% Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-05
Q2 2012 $13M $3.76M +$587K +18.5% Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-05
Q1 2012 $12.5M $3.53M +$369K +11.7% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-06
Q4 2011 $12.1M $3.41M Sep 28, 2011 Jan 3, 2012 10-K 2014-02-25
Q3 2011 $2.34M +$296K +14.5% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-06
Q2 2011 $3.17M +$832K +35.5% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-06
Q1 2011 $3.16M Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-08
Q3 2010 $2.05M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-01
Q2 2010 $2.34M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.