KIRKLAND'S, INC Annual Income Tax Expense (Benefit) in USD from 2009 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
Kirkland's, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $519K -$24K -4.42% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-29
2022 $543K -$2.8M -83.8% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-29
2021 $3.34M +$11.9M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-29
2020 -$8.55M -$9.23M -1361% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-04
2019 $678K -$1.35M -66.6% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 $2.03M -$2.49M -55.1% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-26
2017 $4.52M -$1.41M -23.8% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-10
2016 $5.93M -$3.6M -37.7% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $9.52M -$1.48M -13.5% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-03
2014 $11M +$1.58M +16.7% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-31
2013 $9.43M +$1.73M +22.5% Feb 3, 2013 Feb 1, 2014 10-K 2016-04-08
2012 $7.7M -$3.76M -32.8% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-14
2011 $11.5M -$4.28M -27.2% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-17
2010 $15.7M +$3.32M +26.8% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-18
2009 $12.4M Feb 1, 2009 Jan 30, 2010 10-K 2012-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.