1 800 FLOWERS COM INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2012 to Q2 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
1 800 Flowers Com Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q2 2024.
  • 1 800 Flowers Com Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$7.64M, a 250% decline year-over-year.
  • 1 800 Flowers Com Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $203K.
  • 1 800 Flowers Com Inc annual Income Tax Expense (Benefit) for 2024 was $203K.
  • 1 800 Flowers Com Inc annual Income Tax Expense (Benefit) for 2023 was -$2.06M, a 238% decline from 2022.
  • 1 800 Flowers Com Inc annual Income Tax Expense (Benefit) for 2022 was $1.49M.
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
Q2 2024 $203K -$7.64M -$5.46M -250% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-06
Q1 2024 $5.66M -$8.33M +$8.43M +50.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$2.78M $26.5M -$1.84M -6.49% Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$940K -$10.3M +$1.12M +9.82% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-13
Q2 2023 -$2.06M -$2.19M +$8.18M +78.9% Apr 3, 2023 Jul 2, 2023 10-K 2024-09-06
Q1 2023 -$10.2M -$16.8M -$8.69M -108% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-08
Q4 2022 -$1.55M $28.3M +$309K +1.1% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-08
Q3 2022 -$1.86M -$11.4M -$3.35M -41.6% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-13
Q2 2022 $1.49M -$10.4M -$12.7M -552% Mar 28, 2022 Jul 3, 2022 10-K 2024-09-06
Q1 2022 $14.2M -$8.08M -$5.74M -245% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-12
Q4 2021 $19.9M $28M -$6.26M -18.3% Sep 27, 2021 Dec 26, 2021 10-Q 2023-02-10
Q3 2021 $26.1M -$8.06M -$4.32M -115% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-14
Q2 2021 $30.5M $2.29M -$1.19M -34.1% Mar 29, 2021 Jun 27, 2021 10-K 2023-09-15
Q1 2021 $31.7M -$2.34M +$1.64M +41.2% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-06
Q4 2020 $30M $34.3M +$8.85M +34.8% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-04
Q3 2020 $21.2M -$3.74M +$2.32M +38.3% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-05
Q2 2020 $18.8M $3.48M Mar 30, 2020 Jun 28, 2020 10-K 2022-09-16
Q1 2020 -$3.98M +$1.09M +21.5% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-07
Q4 2019 $25.4M +$2M +8.53% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-05
Q3 2019 -$6.06M +$355K +5.53% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-06
Q1 2019 $8.35M -$5.07M -$404K -8.65% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $8.75M $23.4M +$10.8M +85.4% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-07
Q3 2018 -$2.03M -$6.42M +$736K +10.3% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$2.77M -$3.58M +$1.36M +27.6% Apr 2, 2018 Jul 1, 2018 10-K 2020-09-11
Q1 2018 -$4.13M -$4.67M +$1.26M +21.2% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 -$5.39M $12.6M -$18.8M -59.9% Oct 2, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $13.5M -$7.15M +$1.49M +17.2% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-09
Q2 2017 $12M -$4.94M +$1.3M +20.8% Apr 3, 2017 Jul 2, 2017 10-K 2019-09-13
Q1 2017 $10.7M -$5.93M -$431K -7.85% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-11
Q4 2016 $11.1M $31.5M +$972K +3.19% Oct 3, 2016 Jan 1, 2017 10-Q 2018-02-09
Q3 2016 $10.1M -$8.64M -$5.45M -171% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $15.6M -$6.23M -$368K -6.27% Mar 28, 2016 Jul 3, 2016 10-K 2018-09-14
Q1 2016 $15.9M -$5.49M +$1.56M +22.1% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-12
Q4 2015 $14.4M $30.5M +$3.84M +14.4% Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-10
Q3 2015 $10.5M -$3.19M -$385K -13.7% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-14
Q2 2015 $10.9M -$5.87M -$7.68M -424% Mar 30, 2015 Jun 28, 2015 10-K 2017-09-15
Q1 2015 $18.6M -$7.06M -$5.67M -407% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-06
Q4 2014 $24.3M $26.7M +$15.9M +147% Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-05
Q3 2014 $8.42M -$2.8M +$13K +0.46% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-06
Q2 2014 $8.4M $1.81M Mar 31, 2014 Jun 29, 2014 10-K 2016-09-16
Q1 2014 -$1.39M -$2.88M -193% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-08
Q4 2013 $10.8M +$1.08M +11.1% Sep 30, 2013 Dec 29, 2013 10-Q 2015-02-06
Q3 2013 -$2.82M Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-07
Q1 2013 $1.49M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $9.72M Oct 2, 2012 Dec 30, 2012 10-Q 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.