BIG 5 SPORTING GOODS Corp Annual Income Tax Expense (Benefit) in USD from 2009 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
BIG 5 SPORTING GOODS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.5M -$10.3M -151% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $6.81M -$25.9M -79.2% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-28
2021 $32.7M +$14.3M +77.5% Jan 4, 2021 Jan 2, 2022 10-K 2023-03-01
2020 $18.4M +$15.1M +453% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $3.34M +$4.41M Dec 31, 2018 Dec 29, 2019 10-K 2021-03-03
2018 -$1.07M -$14.7M -108% Jan 1, 2018 Dec 30, 2018 10-K 2020-02-26
2017 $13.6M +$2.54M +23% Jan 2, 2017 Dec 31, 2017 10-K 2019-02-27
2016 $11.1M +$1.6M +16.9% Jan 4, 2016 Jan 1, 2017 10-K 2018-02-28
2015 $9.45M +$819K +9.49% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $8.63M -$9.1M -51.3% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-01
2013 $17.7M +$8.88M +100% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 $8.86M +$3.92M +79.5% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-25
2011 $4.93M -$6.62M -57.3% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-26
2010 $11.6M -$1.85M -13.8% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-27
2009 $13.4M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.