Income Tax Expense (Benefit) of BIG 5 SPORTING GOODS Corp from 03 Jan 2010 to 29 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: BIG 5 SPORTING GOODS Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2010 to 29 Jun 2025.
BIG 5 SPORTING GOODS Corp Income Tax Expense (Benefit) for the quarter ending 29 Jun 2025 was $8,000.
BIG 5 SPORTING GOODS Corp Income Tax Expense (Benefit) for the twelve months ending 29 Jun 2025 was $18,912,000.
BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2024 was $12,504,000.
BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2023 was $3,498,000, a 151% decline from 2022.
BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2022 was $6,809,000, a 79% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

BIG 5 SPORTING GOODS Corp Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$18,912,000	$8,000	+$3,589,000		31 Mar 2025	29 Jun 2025	10-Q	30 Jul 2025	2025	Q2
Q1 2025	$15,323,000	$1,000^*	+$2,819,000		30 Dec 2024	30 Mar 2025	10-Q	30 Apr 2025	2025	Q1
Q4 2024	$12,504,000	$17,000	+$4,502,000		30 Sep 2024	29 Dec 2024	10-K	26 Feb 2025	2024	FY
Q3 2024	$8,002,000	$18,886,000	+$17,666,000	+1448%	01 Jul 2024	29 Sep 2024	10-Q	30 Oct 2024	2024	Q3
Q2 2024	$9,664,000	$3,581,000	-$3,455,000	-2742%	01 Apr 2024	30 Jun 2024	10-Q	30 Jul 2025	2025	Q2
Q1 2024	$6,209,000	$2,818,000	-$2,711,000	-2534%	01 Jan 2024	31 Mar 2024	10-Q	30 Apr 2025	2025	Q1
Q4 2023	$3,498,000	$4,485,000	-$4,857,000	-1306%	02 Oct 2023	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q3 2023	$1,359,000	$1,220,000	-$720,000	-37%	03 Jul 2023	01 Oct 2023	10-Q	30 Oct 2024	2024	Q3
Q2 2023	$2,079,000	$126,000	-$3,294,000	-104%	03 Apr 2023	02 Jul 2023	10-Q	31 Jul 2024	2024	Q2
Q1 2023	$5,373,000	$107,000	-$1,436,000	-108%	02 Jan 2023	02 Apr 2023	10-Q	01 May 2024	2024	Q1
Q4 2022	$6,809,000	$372,000	-$6,424,000	-95%	03 Oct 2022	01 Jan 2023	10-K	28 Feb 2024	2023	FY
Q3 2022	$13,233,000	$1,940,000	-$6,584,000	-77%	04 Jul 2022	02 Oct 2022	10-Q	01 Nov 2023	2023	Q3
Q2 2022	$19,817,000	$3,168,000	-$8,389,000	-73%	04 Apr 2022	03 Jul 2022	10-Q	02 Aug 2023	2023	Q2
Q1 2022	$28,206,000	$1,329,000	-$4,532,000	-77%	03 Jan 2022	03 Apr 2022	10-Q	03 May 2023	2023	Q1
Q4 2021	$32,738,000	$6,796,000	-$7,000	-0.1%	04 Oct 2021	02 Jan 2022	10-K	01 Mar 2023	2022	FY
Q3 2021	$32,745,000	$8,524,000	-$1,582,000	-16%	05 Jul 2021	03 Oct 2021	10-Q	02 Nov 2022	2022	Q3
Q2 2021	$34,327,000	$11,557,000	+$7,082,000	+158%	05 Apr 2021	04 Jul 2021	10-Q	03 Aug 2022	2022	Q2
Q1 2021	$27,245,000	$5,861,000	+$8,800,000		04 Jan 2021	04 Apr 2021	10-Q	04 May 2022	2022	Q1
Q4 2020	$18,445,000	$6,803,000	+$6,488,000	+2060%	28 Sep 2020	03 Jan 2021	10-K	01 Mar 2023	2022	FY
Q3 2020	$11,957,000	$10,106,000	+$8,080,000	+399%	29 Jun 2020	27 Sep 2020	10-Q	03 Nov 2021	2021	Q3
Q2 2020	$3,877,000	$4,475,000	+$4,303,000	+2502%	30 Mar 2020	28 Jun 2020	10-Q	04 Aug 2021	2021	Q2
Q1 2020	$426,000	$2,939,000	-$3,764,000	-456%	30 Dec 2019	29 Mar 2020	10-Q	05 May 2021	2021	Q1
Q4 2019	$3,338,000	$315,000	+$2,190,000		30 Sep 2019	29 Dec 2019	10-K	03 Mar 2021	2020	FY
Q3 2019	$1,148,000	$2,026,000	+$1,182,000	+140%	01 Jul 2019	29 Sep 2019	10-Q	28 Oct 2020	2020	Q3
Q2 2019	$34,000	$172,000	+$102,000	+146%	01 Apr 2019	30 Jun 2019	10-Q	29 Jul 2020	2020	Q2
Q1 2019	$136,000	$825,000	+$934,000		31 Dec 2018	31 Mar 2019	10-Q	28 May 2020	2020	Q1
Q4 2018	$1,070,000	$1,875,000	-$6,330,000	-142%	01 Oct 2018	30 Dec 2018	10-K	26 Feb 2020	2019	FY
Q3 2018	$5,260,000	$844,000	-$2,949,000	-78%	02 Jul 2018	30 Sep 2018	10-Q	30 Oct 2019	2019	Q3
Q2 2018	$8,209,000	$70,000	-$1,892,000	-96%	02 Apr 2018	01 Jul 2018	10-Q	31 Jul 2019	2019	Q2
Q1 2018	$10,101,000	$109,000	-$3,493,000	-103%	01 Jan 2018	01 Apr 2018	10-Q	01 May 2019	2019	Q1
Q4 2017	$13,594,000	$4,455,000	+$346,000	+8.4%	02 Oct 2017	31 Dec 2017	10-K	27 Feb 2019	2018	FY
Q3 2017	$13,248,000	$3,793,000	-$1,290,000	-25%	03 Jul 2017	01 Oct 2017	10-Q	31 Oct 2018	2018	Q3
Q2 2017	$14,538,000	$1,962,000	+$517,000	+36%	03 Apr 2017	02 Jul 2017	10-Q	01 Aug 2018	2018	Q2
Q1 2017	$14,021,000	$3,384,000	+$2,971,000	+719%	02 Jan 2017	02 Apr 2017	10-Q	02 May 2018	2018	Q1
Q4 2016	$11,050,000	$4,109,000	+$1,523,000	+59%	03 Oct 2016	01 Jan 2017	10-K	28 Feb 2018	2017	FY
Q3 2016	$9,527,000	$5,083,000	+$1,356,000	+36%	04 Jul 2016	02 Oct 2016	10-Q	01 Nov 2017	2017	Q3
Q2 2016	$8,171,000	$1,445,000	-$188,000	-12%	04 Apr 2016	03 Jul 2016	10-Q	02 Aug 2017	2017	Q2
Q1 2016	$8,359,000	$413,000	-$1,092,000	-73%	04 Jan 2016	03 Apr 2016	10-Q	03 May 2017	2017	Q1
Q4 2015	$9,451,000	$2,586,000	+$1,121,000	+77%	28 Sep 2015	03 Jan 2016	10-K	28 Feb 2018	2017	FY
Q3 2015	$8,330,000	$3,727,000	-$639,000	-15%	29 Jun 2015	27 Sep 2015	10-Q	02 Nov 2016	2016	Q3
Q2 2015	$8,969,000	$1,633,000	+$112,000	+7.4%	30 Mar 2015	28 Jun 2015	10-Q	03 Aug 2016	2016	Q2
Q1 2015	$8,857,000	$1,505,000	+$225,000	+18%	29 Dec 2014	29 Mar 2015	10-Q	04 May 2016	2016	Q1
Q4 2014	$8,632,000	$1,465,000	-$1,895,000	-56%	29 Sep 2014	28 Dec 2014	10-K	01 Mar 2017	2016	FY
Q3 2014	$10,527,000	$4,366,000	-$1,459,000	-25%	30 Jun 2014	28 Sep 2014	10-Q	28 Oct 2015	2015	Q3
Q2 2014	$11,986,000	$1,521,000	-$2,450,000	-62%	31 Mar 2014	29 Jun 2014	10-Q	29 Jul 2015	2015	Q2
Q1 2014	$14,436,000	$1,280,000	-$3,300,000	-72%	30 Dec 2013	30 Mar 2014	10-Q	29 Apr 2015	2015	Q1
Q4 2013	$17,736,000	$3,360,000	+$794,000	+31%	30 Sep 2013	29 Dec 2013	10-K	02 Mar 2016	2015	FY
Q3 2013	$16,942,000	$5,825,000	+$974,000	+20%	01 Jul 2013	29 Sep 2013	10-Q	29 Oct 2014	2014	Q3
Q2 2013	$15,968,000	$3,971,000	+$2,620,000	+194%	01 Apr 2013	30 Jun 2013	10-Q	30 Jul 2014	2014	Q2
Q1 2013	$13,348,000	$4,580,000	+$4,493,000	+5164%	31 Dec 2012	31 Mar 2013	10-Q	30 Apr 2014	2014	Q1
Q4 2012	$8,855,000	$2,566,000	+$3,437,000		01 Oct 2012	30 Dec 2012	10-K	25 Feb 2015	2014	FY
Q3 2012	$5,418,000	$4,851,000	+$1,795,000	+59%	02 Jul 2012	30 Sep 2012	10-Q	30 Oct 2013	2013	Q3
Q2 2012	$3,623,000	$1,351,000	+$159,000	+13%	02 Apr 2012	01 Jul 2012	10-Q	31 Jul 2013	2013	Q2
Q1 2012	$3,464,000	$87,000	-$1,469,000	-94%	02 Jan 2012	01 Apr 2012	10-Q	01 May 2013	2013	Q1
Q4 2011	$4,933,000	$871,000			03 Oct 2011	01 Jan 2012	10-K	26 Feb 2014	2013	FY
Q3 2011		$3,056,000	-$633,000	-17%	04 Jul 2011	02 Oct 2011	10-Q	02 Nov 2012	2012	Q3
Q2 2011		$1,192,000	-$1,657,000	-58%	04 Apr 2011	03 Jul 2011	10-Q/A	13 Aug 2012	2012	Q2
Q1 2011		$1,556,000			03 Jan 2011	03 Apr 2011	10-Q	02 May 2012	2012	Q1
Q3 2010		$3,689,000			05 Jul 2010	03 Oct 2010	10-Q	03 Nov 2011	2011	Q3
Q2 2010		$2,849,000			05 Apr 2010	04 Jul 2010	10-Q	03 Aug 2011	2011	Q2

BIG 5 SPORTING GOODS Corp Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$12,504,000	+$16,002,000		01 Jan 2024	29 Dec 2024	10-K	26 Feb 2025	2024	FY
2023	$3,498,000	-$10,307,000	-151%	02 Jan 2023	31 Dec 2023	10-K	26 Feb 2025	2024	FY
2022	$6,809,000	-$25,929,000	-79%	03 Jan 2022	01 Jan 2023	10-K	28 Feb 2024	2023	FY
2021	$32,738,000	+$14,293,000	+77%	04 Jan 2021	02 Jan 2022	10-K	01 Mar 2023	2022	FY
2020	$18,445,000	+$15,107,000	+453%	30 Dec 2019	03 Jan 2021	10-K	01 Mar 2023	2022	FY
2019	$3,338,000	+$4,408,000		31 Dec 2018	29 Dec 2019	10-K	03 Mar 2021	2020	FY
2018	$1,070,000	-$14,664,000	-108%	01 Jan 2018	30 Dec 2018	10-K	26 Feb 2020	2019	FY
2017	$13,594,000	+$2,544,000	+23%	02 Jan 2017	31 Dec 2017	10-K	27 Feb 2019	2018	FY
2016	$11,050,000	+$1,599,000	+17%	04 Jan 2016	01 Jan 2017	10-K	28 Feb 2018	2017	FY
2015	$9,451,000	+$819,000	+9.5%	29 Dec 2014	03 Jan 2016	10-K	28 Feb 2018	2017	FY
2014	$8,632,000	-$9,104,000	-51%	30 Dec 2013	28 Dec 2014	10-K	01 Mar 2017	2016	FY
2013	$17,736,000	+$8,881,000	+100%	31 Dec 2012	29 Dec 2013	10-K	02 Mar 2016	2015	FY
2012	$8,855,000	+$3,922,000	+80%	02 Jan 2012	30 Dec 2012	10-K	25 Feb 2015	2014	FY
2011	$4,933,000	-$6,621,000	-57%	03 Jan 2011	01 Jan 2012	10-K	26 Feb 2014	2013	FY
2010	$11,554,000	-$1,852,000	-14%	04 Jan 2010	02 Jan 2011	10-K	27 Feb 2013	2012	FY
2009	$13,406,000			29 Dec 2008	03 Jan 2010	10-K	29 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.