GOLDEN ENTERTAINMENT, 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
Golden Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $76.2M +$75.7M +14527% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $521K +$85K +19.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $436K +$375K +615% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $61K +$1.94M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$1.88M -$11.5M -119% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $9.64M +$17.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$7.92M -$3.6M -83.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$4.33M +$5.64M +56.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$9.97M -$9.97M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $0 $0 Dec 30, 2013 Dec 28, 2014 10-K 2015-03-12
2013 $0 +$2.46M Dec 31, 2012 Dec 29, 2013 10-K 2015-03-12
2012 -$2.46M +$770K +23.8% Jan 2, 2012 Dec 30, 2012 10-K 2015-03-12
2011 -$3.23M -$4.39M -380% Jan 3, 2011 Jan 1, 2012 10-K 2013-03-15
2010 $1.15M Jan 4, 2010 Jan 2, 2011 10-K 2012-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.