BJs RESTAURANTS 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
BJs RESTAURANTS INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.56M +$2.82M +22.8% Jan 4, 2023 Jan 2, 2024 10-K 2024-02-27
2022 -$12.4M +$3.19M +20.5% Dec 29, 2021 Jan 3, 2023 10-K 2024-02-27
2021 -$15.6M +$16.5M +51.4% Dec 30, 2020 Dec 28, 2021 10-K 2024-02-27
2020 -$32.1M -$33.1M -3136% Jan 1, 2020 Dec 29, 2020 10-K 2023-02-28
2019 $1.06M -$131K -11% Jan 2, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $1.19M +$10.6M Jan 3, 2018 Jan 1, 2019 10-K 2021-03-01
2017 -$9.39M -$24.9M -160% Jan 4, 2017 Jan 2, 2018 10-K 2020-02-25
2016 $15.5M -$1.25M -7.44% Dec 30, 2015 Jan 3, 2017 10-K 2019-02-26
2015 $16.8M +$7.86M +88% Dec 31, 2014 Dec 29, 2015 10-K 2018-02-26
2014 $8.93M +$4.94M +124% Jan 1, 2014 Dec 30, 2014 10-K 2017-02-28
2013 $3.99M -$7.26M -64.5% Jan 2, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $11.2M -$835K -6.91% Jan 4, 2012 Jan 1, 2013 10-K 2015-02-26
2011 $12.1M +$4.44M +58.2% Dec 29, 2010 Jan 3, 2012 10-K 2014-02-25
2010 $7.64M Dec 30, 2009 Dec 28, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.