DELTA APPAREL, INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Delta Apparel, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Delta Apparel, Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $8.39M.
  • Delta Apparel, Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $2.03M.
  • Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2023 was -$10.4M, a 341% decline from 2022.
  • Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2022 was $4.31M, a 24.5% decline from 2021.
  • Delta Apparel, Inc annual Income Tax Expense (Benefit) for 2021 was $5.71M.
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
Q1 2024 $2.03M $8.39M +$10.5M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 -$8.45M $10K +$1.93M Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-13
Q3 2023 -$10.4M -$4.16M -$4.32M -2732% Jul 2, 2023 Sep 30, 2023 10-K 2023-12-28
Q2 2023 -$6.06M -$2.22M -$3.31M -304% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-09
Q1 2023 -$2.75M -$2.08M -$4.49M -186% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $1.74M -$1.92M -$2.57M -396% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $4.31M $158K -$1.52M -90.6% Jul 3, 2022 Oct 1, 2022 10-K 2023-12-28
Q2 2022 $5.82M $1.09M -$932K -46.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $6.75M $2.41M +$973K +67.5% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $5.78M $648K +$76K +13.3% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-07
Q3 2021 $5.71M $1.67M +$49K +3.02% Jul 4, 2021 Oct 2, 2021 10-K 2022-11-21
Q2 2021 $5.66M $2.02M +$7.47M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 -$1.82M $1.44M +$915K +174% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 -$2.73M $572K +$528K +1200% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-08
Q3 2020 -$3.26M $1.62M +$2.04M Jun 29, 2020 Oct 3, 2020 10-K 2021-11-22
Q2 2020 -$5.3M -$5.45M -$6.96M -461% Mar 29, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $1.66M $526K +$641K Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $1.02M $44K +$543K Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08
Q3 2019 $477K -$419K +$705K +62.7% Jun 30, 2019 Sep 28, 2019 10-K 2020-11-23
Q2 2019 -$228K $1.51M +$914K +153% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 -$1.14M -$115K -$747K -118% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-30
Q4 2018 -$395K -$499K -$10.9M -105% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-03
Q3 2018 $10.5M -$1.12M -$218K -24.1% Jul 1, 2018 Sep 29, 2018 10-K 2019-11-21
Q2 2018 $10.7M $596K +$469K +369% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $10.2M $632K -$1.03M -62% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $11.2M $10.4M +$10.6M Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-04
Q3 2017 $657K -$906K -$1.27M -348% Jul 2, 2017 Sep 30, 2017 10-K 2018-11-19
Q2 2017 $1.93M $127K -$220K -63.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-06
Q1 2017 $2.15M $1.66M +$562K +51.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-07
Q4 2016 $1.59M -$225K -$495K -183% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 $2.08M $365K +$968K Jul 3, 2016 Oct 1, 2016 10-K 2017-11-28
Q2 2016 $1.11M $347K -$604K -63.5% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $1.72M $1.1M -$1.09M -49.8% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-08
Q4 2015 $2.81M $270K +$804K Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-06
Q3 2015 $2.01M -$603K +$3.45M +85.1% Jun 28, 2015 Oct 3, 2015 10-K 2017-11-28
Q2 2015 -$1.45M $951K +$3M Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-08
Q1 2015 -$4.44M $2.19M +$2.05M +1443% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-12
Q4 2014 -$6.49M -$534K +$1K +0.19% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-09
Q3 2014 -$6.49M -$4.06M -$3.01M -288% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-29
Q2 2014 -$3.48M -$2.05M -$1.72M -520% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-05
Q1 2014 -$1.77M $142K +$201K Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 -$1.97M -$535K -$448K -515% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 -$1.52M -$1.05M -$2.24M -187% Jun 30, 2013 Sep 28, 2013 10-K 2015-12-15
Q2 2013 $720K -$330K Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 -$59K +$21K +26.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 -$87K +$7.3M +98.8% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $1.2M -$197K -14.1% Jul 1, 2012 Sep 29, 2012 10-QT 2013-11-06
Q1 2012 -$3.81M -$80K -$1.86M -105% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$1.96M -$7.39M -$8M -1315% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $6.04M $1.39M +$686K +97% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-06
Q2 2011 $5.35M $2.26M Apr 3, 2011 Jul 2, 2011 10-K 2013-08-29
Q1 2011 $1.78M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $608K Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-07
Q3 2010 $707K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.