GOLDEN ENTERTAINMENT, 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
Golden Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Golden Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.4M, a 110% decline year-over-year.
  • Golden Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $22.9M, a 71.5% decline year-over-year.
  • Golden Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $76.2M, a 14527% increase from 2022.
  • Golden Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was $521K, a 19.5% increase from 2021.
  • Golden Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was $436K, a 615% 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 $22.9M -$6.4M -$73.6M -110% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $96.5M -$144K -$4.39M -103% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $101M $27.5M +$24.7M +888% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $76.2M $1.99M -$4.27M -68.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $80.5M $67.2M +$62M +1197% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $18.5M $4.25M -$3.31M -43.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $21.8M $2.78M +$21.3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $521K $6.26M +$6.19M +8840% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$5.67M $5.18M +$5.31M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$11M $7.56M +$6.77M +862% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$17.7M -$18.5M -$18.2M -6122% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $436K $70K +$250K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $186K -$123K -$106K -624% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $292K $786K +$580K +282% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$288K -$297K -$349K -671% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $61K -$180K -$99K -122% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $160K -$17K -$217K -109% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $377K $206K +$1.55M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.17M $52K +$703K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$1.88M -$81K -$9.83M -101% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $7.95M $200K +$2.42M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.53M -$1.34M -$2.24M -250% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $7.77M -$651K -$1.87M -153% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $9.64M $9.75M +$6.77M +228% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $2.87M -$2.22M +$5.83M +72.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$2.96M $897K +$2.03M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$5M $1.22M +$2.93M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$7.92M $2.97M +$8.06M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 -$16M -$8.05M -$8.14M -8947% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$7.84M -$1.14M -$1.75M -286% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$6.09M -$1.71M -$1.77M -2993% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$4.33M -$5.09M -$7.82M -286% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $3.49M $91K +$13M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$9.47M $611K +$594K +3494% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$10.1M $59K -$96K -61.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$9.97M $2.73M +$2.73M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$12.7M -$12.9M -$12.9M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $172K $17K +$17K Mar 29, 2015 Jun 28, 2015 10-Q 2016-08-08
Q1 2015 $155K $155K +$155K Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-10
Q4 2014 $0 $0 $0 Sep 29, 2014 Dec 28, 2014 10-K 2015-03-12
Q3 2014 $0 $0 $0 Jun 30, 2014 Sep 28, 2014 10-Q 2014-11-12
Q2 2014 $0 $0 $0 Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-30
Q1 2014 $0 $0 $0 Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-07
Q4 2013 $0 $0 +$235K Sep 30, 2013 Dec 29, 2013 10-K 2015-03-12
Q3 2013 -$235K $0 +$87K Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-12
Q2 2013 -$322K $0 +$145K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$467K $0 +$2M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$2.46M -$235K +$2.51M +91.4% Oct 1, 2012 Dec 30, 2012 10-K 2015-03-12
Q3 2012 -$4.97M -$87K +$9.06M +99% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$14M -$145K -$7.81M -102% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-09
Q1 2012 -$6.22M -$2M -$2.99M -301% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-09
Q4 2011 -$3.23M -$2.74M Oct 3, 2011 Jan 1, 2012 10-K 2013-03-15
Q3 2011 -$9.15M -$20.1M -183% Jul 3, 2011 Oct 2, 2011 10-Q 2011-11-16
Q2 2011 $7.67M +$13.2M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $992K Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-09
Q3 2010 $11M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-16
Q2 2010 -$5.55M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.