RED ROBIN GOURMET BURGERS INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Red Robin Gourmet Burgers Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Red Robin Gourmet Burgers Inc Income Tax Expense (Benefit) for the quarter ending October 6, 2024 was -$98K, a 135% decline year-over-year.
  • Red Robin Gourmet Burgers Inc Income Tax Expense (Benefit) for the twelve months ending October 6, 2024 was -$101K, a 114% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $310K -$437K -58.5% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-28
2022 $747K +$899K Dec 27, 2021 Dec 25, 2022 10-K 2024-02-28
2021 -$152K +$7.33M +98% Dec 28, 2020 Dec 26, 2021 10-K 2024-02-28
2020 -$7.48M +$6.85M +47.8% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-28
2019 -$14.3M +$657K +4.38% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 -$15M -$14M -1401% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-03
2017 -$999K +$5.94M +85.6% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-25
2016 -$6.94M -$22.5M -145% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-27
2015 $15.5M +$6.23M +67% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-27
2014 $9.3M +$288K +3.2% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-21
2013 $9.01M +$484K +5.68% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-19
2012 $8.53M +$7.02M +464% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-20
2011 $1.51M +$4.08M Dec 27, 2010 Dec 25, 2011 10-K 2014-02-24
2010 -$2.57M Dec 28, 2009 Dec 26, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.