KIRKLAND'S, 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
Kirkland's, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kirkland's, Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $356K.
  • Kirkland's, Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $348K, a 61.7% decline year-over-year.
  • Kirkland's, Inc annual Income Tax Expense (Benefit) for 2023 was $519K, a 4.42% decline from 2022.
  • Kirkland's, Inc annual Income Tax Expense (Benefit) for 2022 was $543K, a 83.8% decline from 2021.
  • Kirkland's, Inc annual Income Tax Expense (Benefit) for 2021 was $3.34M.
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 $348K $356K +$1.65M Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-06
Q2 2024 -$1.3M -$118K -$768K -118% May 5, 2024 Aug 3, 2024 10-Q 2024-09-05
Q1 2024 -$530K $311K -$1.05M -77.1% Feb 4, 2024 May 4, 2024 10-Q 2024-06-06
Q4 2023 $519K -$201K -$389K -207% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-29
Q3 2023 $908K -$1.29M -$1.35M -2363% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-06
Q2 2023 $2.26M $650K -$2.97M -82.1% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-05
Q1 2023 $5.23M $1.36M +$4.68M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-06
Q4 2022 $543K $188K -$1.43M -88.4% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-29
Q3 2022 $1.97M $57K -$1.74M -96.8% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-30
Q2 2022 $3.72M $3.62M +$4.03M May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 -$311K -$3.32M -$3.65M -1107% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $3.34M $1.62M -$5.49M -77.2% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-29
Q3 2021 $8.83M $1.8M +$1.11M +160% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $7.72M -$404K -$4.32M -110% May 2, 2021 Jul 31, 2021 10-Q 2022-08-30
Q1 2021 $12M $330K +$20.6M Jan 31, 2021 May 1, 2021 10-Q 2022-05-31
Q4 2020 -$8.55M $7.1M +$7.35M Nov 1, 2020 Jan 30, 2021 10-K 2023-04-04
Q3 2020 -$15.9M $691K -$7.42M -91.5% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 -$8.47M $3.92M +$7.6M May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 -$16.1M -$20.3M -$16.7M -477% Feb 2, 2020 May 2, 2020 10-Q 2021-06-01
Q4 2019 $678K -$243K -$5.47M -105% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-25
Q3 2019 $6.15M $8.11M +$8.8M Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-03
Q2 2019 -$2.65M -$3.68M -$1.64M -80.4% May 5, 2019 Aug 3, 2019 10-Q 2020-09-03
Q1 2019 -$1.01M -$3.51M -$3.04M -643% Feb 3, 2019 May 4, 2019 10-Q 2020-06-04
Q4 2018 $2.03M $5.23M -$3.21M -38.1% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-26
Q3 2018 $5.24M -$683K +$562K +45.1% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-05
Q2 2018 $4.68M -$2.04M -$186K -10% May 6, 2018 Aug 4, 2018 10-Q 2019-09-05
Q1 2018 $4.87M -$472K +$346K +42.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-06
Q4 2017 $4.52M $8.44M -$6K -0.07% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-10
Q3 2017 $4.53M -$1.25M -$477K -62.1% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $5M -$1.86M +$486K +20.8% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $4.52M -$818K -$1.41M -238% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $5.93M $8.45M -$1.63M -16.2% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $7.56M -$768K -$94K -13.9% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-30
Q2 2016 $7.65M -$2.34M -$914K -64% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $8.57M $594K -$959K -61.8% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-05
Q4 2015 $9.52M $10.1M +$437K +4.54% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-03
Q3 2015 $9.09M -$674K -$1.38M -195% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $10.5M -$1.43M -$771K -117% May 3, 2015 Aug 1, 2015 10-Q 2016-09-06
Q1 2015 $11.2M $1.55M +$236K +17.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-06
Q4 2014 $11M $9.64M +$1.42M +17.3% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-31
Q3 2014 $9.58M $710K +$36K +5.34% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $9.55M -$657K -$141K -27.3% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $9.69M $1.32M +$260K +24.6% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $9.43M $8.21M -$593K -6.73% Nov 3, 2013 Feb 1, 2014 10-K 2016-04-08
Q3 2013 $10M $674K +$1.02M Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 $9M -$516K +$1.46M +73.9% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 $7.54M $1.06M -$161K -13.2% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $7.7M $8.81M -$134K -1.5% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-14
Q3 2012 $7.83M -$349K -$1.02M -152% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
Q2 2012 $8.86M -$1.98M -$1.86M -1575% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-12
Q1 2012 $10.7M $1.22M -$741K -37.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q4 2011 $11.5M $8.94M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-17
Q3 2011 $673K -$843K -55.6% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 -$118K -$2.03M -106% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $1.96M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 $1.52M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $1.91M May 2, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.