RED ROBIN GOURMET BURGERS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Red Robin Gourmet Burgers Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Red Robin Gourmet Burgers Inc Income Tax Expense (Benefit) for the quarter ending July 14, 2024 was -$40K, a 126% decline year-over-year.
  • Red Robin Gourmet Burgers Inc Income Tax Expense (Benefit) for the twelve months ending July 14, 2024 was $275K, a 35.6% decline year-over-year.
  • Red Robin Gourmet Burgers Inc annual Income Tax Expense (Benefit) for 2023 was $310K, a 58.5% decline from 2022.
  • Red Robin Gourmet Burgers Inc annual Income Tax Expense (Benefit) for 2022 was $747K.
  • Red Robin Gourmet Burgers Inc annual Income Tax Expense (Benefit) for 2021 was -$152K, a 98% 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
Q2 2024 $275K -$40K -$196K -126% Apr 22, 2024 Jul 14, 2024 10-Q 2024-08-22
Q1 2024 $471K $181K +$161K +805% Jan 1, 2024 Apr 21, 2024 10-Q 2024-05-29
Q4 2023 $310K -$144K -$438K -149% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $748K $278K +$321K Jul 10, 2023 Oct 1, 2023 10-Q 2023-11-03
Q2 2023 $427K $156K -$278K -64.1% Apr 17, 2023 Jul 9, 2023 10-Q 2024-08-22
Q1 2023 $705K $20K -$42K -67.7% Dec 26, 2022 Apr 16, 2023 10-Q 2024-05-29
Q4 2022 $747K $294K +$118K +67% Oct 3, 2022 Dec 25, 2022 10-K 2024-02-28
Q3 2022 $629K -$43K -$17K -65.4% Jul 11, 2022 Oct 2, 2022 10-Q 2023-11-03
Q2 2022 $646K $434K +$788K Apr 18, 2022 Jul 10, 2022 10-Q 2023-08-17
Q1 2022 -$142K $62K +$10K +19.2% Dec 27, 2021 Apr 17, 2022 10-Q 2023-05-24
Q4 2021 -$152K $176K +$3.36M Oct 4, 2021 Dec 26, 2021 10-K 2024-02-28
Q3 2021 -$3.52M -$26K +$20.7M +99.9% Jul 12, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 -$24.2M -$354K -$4.05M -110% Apr 19, 2021 Jul 11, 2021 10-Q 2022-08-10
Q1 2021 -$20.1M $52K -$12.6M -99.6% Dec 28, 2020 Apr 18, 2021 10-Q 2022-05-26
Q4 2020 -$7.48M -$3.19M -$10.5M -143% Oct 5, 2020 Dec 27, 2020 10-K 2023-02-28
Q3 2020 $3.05M -$20.7M -$15.5M -297% Jul 13, 2020 Oct 4, 2020 10-Q 2021-11-10
Q2 2020 $18.5M $3.7M +$19.7M Apr 20, 2020 Jul 12, 2020 10-Q 2021-08-18
Q1 2020 -$1.16M $12.7M +$13.2M Dec 30, 2019 Apr 19, 2020 10-Q 2021-05-25
Q4 2019 -$14.3M $7.34M +$14.6M Oct 7, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 -$29M -$5.21M -$3.02M -137% Jul 15, 2019 Oct 6, 2019 10-Q 2020-11-05
Q2 2019 -$26M -$16M -$11.3M -238% Apr 22, 2019 Jul 14, 2019 10-Q 2020-08-11
Q1 2019 -$14.7M -$476K +$292K +38% Dec 31, 2018 Apr 21, 2019 10-Q 2020-06-10
Q4 2018 -$15M -$7.3M -$4.1M -128% Oct 8, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 -$10.9M -$2.2M -$1.51M -219% Jul 16, 2018 Oct 7, 2018 10-Q 2019-11-05
Q2 2018 -$9.38M -$4.73M -$4.71M -26150% Apr 23, 2018 Jul 15, 2018 10-Q 2019-08-23
Q1 2018 -$4.67M -$768K -$3.68M -126% Jan 1, 2018 Apr 22, 2018 10-Q 2019-05-30
Q4 2017 -$999K -$3.2M +$4.88M +60.4% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$5.88M -$690K +$3.86M +84.8% Jul 10, 2017 Oct 1, 2017 10-Q 2018-11-07
Q2 2017 -$9.74M -$18K -$1.4M -101% Apr 17, 2017 Jul 9, 2017 10-Q 2018-08-22
Q1 2017 -$8.34M $2.91M -$1.41M -32.6% Dec 26, 2016 Apr 16, 2017 10-Q 2018-05-24
Q4 2016 -$6.94M -$8.08M -$10.7M -414% Oct 3, 2016 Dec 25, 2016 10-K 2019-02-27
Q3 2016 $3.72M -$4.55M -$6.87M -296% Jul 11, 2016 Oct 2, 2016 10-Q 2017-11-07
Q2 2016 $10.6M $1.38M -$3.03M -68.8% Apr 18, 2016 Jul 10, 2016 10-Q 2017-08-09
Q1 2016 $13.6M $4.31M -$1.91M -30.7% Dec 28, 2015 Apr 17, 2016 10-Q 2017-05-17
Q4 2015 $15.5M $2.58M +$2.26M +703% Oct 5, 2015 Dec 27, 2015 10-K 2018-02-27
Q3 2015 $13.3M $2.33M +$1.29M +125% Jul 13, 2015 Oct 4, 2015 10-Q 2016-11-03
Q2 2015 $12M $4.41M +$889K +25.2% Apr 20, 2015 Jul 12, 2015 10-Q 2016-08-10
Q1 2015 $11.1M $6.22M +$1.8M +40.6% Dec 29, 2014 Apr 19, 2015 10-Q 2016-05-18
Q4 2014 $9.3M $321K -$619K -65.9% Oct 6, 2014 Dec 28, 2014 10-K 2017-02-21
Q3 2014 $9.92M $1.03M -$485K -32% Jul 14, 2014 Oct 5, 2014 10-Q 2015-11-04
Q2 2014 $10.4M $3.52M -$55K -1.54% Apr 21, 2014 Jul 13, 2014 10-Q 2015-08-13
Q1 2014 $10.5M $4.42M +$1.45M +48.6% Dec 30, 2013 Apr 20, 2014 10-Q 2015-05-21
Q4 2013 $9.01M $940K -$612K -39.4% Oct 7, 2013 Dec 29, 2013 10-K 2016-02-19
Q3 2013 $9.62M $1.52M +$307K +25.4% Jul 15, 2013 Oct 6, 2013 10-Q 2014-11-07
Q2 2013 $9.32M $3.58M +$1.17M +48.5% Apr 22, 2013 Jul 14, 2013 10-Q 2014-08-15
Q1 2013 $8.15M $2.98M -$379K -11.3% Dec 31, 2012 Apr 21, 2013 10-Q 2014-05-23
Q4 2012 $8.53M $1.55M +$1.47M +1726% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-20
Q3 2012 $7.06M $1.21M +$1.58M Jul 9, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $5.48M $2.41M +$1.75M +263% Apr 16, 2012 Jul 8, 2012 10-Q 2013-08-16
Q1 2012 $3.74M $3.36M +$2.22M +196% Dec 26, 2011 Apr 15, 2012 10-Q 2013-05-24
Q4 2011 $1.51M $85K Oct 3, 2011 Dec 25, 2011 10-K 2014-02-24
Q3 2011 -$369K +$2.6M +87.6% Jul 11, 2011 Oct 2, 2011 10-Q 2012-11-02
Q2 2011 $663K +$228K +52.4% Apr 18, 2011 Jul 10, 2011 10-Q 2012-08-10
Q1 2011 $1.13M Dec 27, 2010 Apr 17, 2011 10-Q 2012-05-17
Q3 2010 -$2.97M Jul 12, 2010 Oct 3, 2010 10-Q 2011-11-04
Q2 2010 $435K Apr 19, 2010 Jul 11, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.