BIG 5 SPORTING GOODS Corp 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
BIG 5 SPORTING GOODS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • BIG 5 SPORTING GOODS Corp Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $18.9M, a 1448% increase year-over-year.
  • BIG 5 SPORTING GOODS Corp Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $8M, a 489% increase year-over-year.
  • BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2023 was -$3.5M, a 151% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2022 was $6.81M, a 79.2% decline from 2021.
  • BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2021 was $32.7M, a 77.5% 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 $8M $18.9M +$17.7M +1448% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-30
Q2 2024 -$9.66M -$3.58M -$3.46M -2742% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$6.21M -$2.82M -$2.71M -2534% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$3.5M -$4.49M -$4.86M -1306% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $1.36M $1.22M -$720K -37.1% Jul 3, 2023 Oct 1, 2023 10-Q 2024-10-30
Q2 2023 $2.08M -$126K -$3.29M -104% Apr 3, 2023 Jul 2, 2023 10-Q 2024-07-31
Q1 2023 $5.37M -$107K -$1.44M -108% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q4 2022 $6.81M $372K -$6.42M -94.5% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-28
Q3 2022 $13.2M $1.94M -$6.58M -77.2% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-01
Q2 2022 $19.8M $3.17M -$8.39M -72.6% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-02
Q1 2022 $28.2M $1.33M -$4.53M -77.3% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q4 2021 $32.7M $6.8M -$7K -0.1% Oct 4, 2021 Jan 2, 2022 10-K 2023-03-01
Q3 2021 $32.7M $8.52M -$1.58M -15.7% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 $34.3M $11.6M +$7.08M +158% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $27.2M $5.86M +$8.8M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q4 2020 $18.4M $6.8M +$6.49M +2060% Sep 28, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 $12M $10.1M +$8.08M +399% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $3.88M $4.48M +$4.3M +2502% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 -$426K -$2.94M -$3.76M -456% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $3.34M $315K +$2.19M Sep 30, 2019 Dec 29, 2019 10-K 2021-03-03
Q3 2019 $1.15M $2.03M +$1.18M +140% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-28
Q2 2019 -$34K $172K +$102K +146% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$136K $825K +$934K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 -$1.07M -$1.88M -$6.33M -142% Oct 1, 2018 Dec 30, 2018 10-K 2020-02-26
Q3 2018 $5.26M $844K -$2.95M -77.7% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $8.21M $70K -$1.89M -96.4% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $10.1M -$109K -$3.49M -103% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q4 2017 $13.6M $4.46M +$346K +8.42% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $13.2M $3.79M -$1.29M -25.4% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 $14.5M $1.96M +$517K +35.8% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $14M $3.38M +$2.97M +719% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q4 2016 $11.1M $4.11M +$1.52M +58.9% Oct 3, 2016 Jan 1, 2017 10-K 2018-02-28
Q3 2016 $9.53M $5.08M +$1.36M +36.4% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-01
Q2 2016 $8.17M $1.45M -$188K -11.5% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-02
Q1 2016 $8.36M $413K -$1.09M -72.6% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-03
Q4 2015 $9.45M $2.59M +$1.12M +76.5% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $8.33M $3.73M -$639K -14.6% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-02
Q2 2015 $8.97M $1.63M +$112K +7.36% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 $8.86M $1.51M +$225K +17.6% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q4 2014 $8.63M $1.47M -$1.9M -56.4% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-01
Q3 2014 $10.5M $4.37M -$1.46M -25% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-28
Q2 2014 $12M $1.52M -$2.45M -61.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-29
Q1 2014 $14.4M $1.28M -$3.3M -72.1% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-29
Q4 2013 $17.7M $3.36M +$794K +30.9% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-02
Q3 2013 $16.9M $5.83M +$974K +20.1% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-29
Q2 2013 $16M $3.97M +$2.62M +194% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $13.3M $4.58M +$4.49M +5164% Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $8.86M $2.57M +$3.44M Oct 1, 2012 Dec 30, 2012 10-K 2015-02-25
Q3 2012 $5.42M $4.85M +$1.8M +58.7% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $3.62M $1.35M +$159K +13.3% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-31
Q1 2012 $3.46M $87K -$1.47M -94.4% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-01
Q4 2011 $4.93M -$871K Oct 3, 2011 Jan 1, 2012 10-K 2014-02-26
Q3 2011 $3.06M -$633K -17.2% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-02
Q2 2011 $1.19M -$1.66M -58.2% Apr 4, 2011 Jul 3, 2011 10-Q/A 2012-08-13
Q1 2011 $1.56M Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-02
Q3 2010 $3.69M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-03
Q2 2010 $2.85M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.