POTBELLY CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Potbelly Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Potbelly Corp Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $11K, a 91.5% decline year-over-year.
  • Potbelly Corp Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$30.2M, a 8396% decline year-over-year.
  • Potbelly Corp annual Income Tax Expense (Benefit) for 2023 was $909K, a 178% increase from 2022.
  • Potbelly Corp annual Income Tax Expense (Benefit) for 2022 was $327K, a 90.1% increase from 2021.
  • Potbelly Corp annual Income Tax Expense (Benefit) for 2021 was $172K.
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 -$30.2M $11K -$118K -91.5% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 -$30.1M -$31M -$30.9M -64446% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $855K $51K -$54K -51.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $909K $723K +$545K +306% Sep 25, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $364K $129K +$133K Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-07
Q2 2023 $231K -$48K -$24K -100% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-08
Q1 2023 $255K $105K -$72K -40.7% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-08
Q4 2022 $327K $178K +$235K Sep 26, 2022 Dec 25, 2022 10-K 2024-03-08
Q3 2022 $92K -$4K -$20K -125% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-01
Q2 2022 $112K -$24K -$184K -115% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $296K $177K +$124K +234% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $172K -$57K -$106K -216% Sep 27, 2021 Dec 26, 2021 10-K 2024-03-08
Q3 2021 $278K $16K +$2.93M Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 -$2.66M $160K +$119K +290% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 -$2.77M $53K +$3.76M Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 -$6.54M $49K -$229K -82.4% Sep 28, 2020 Dec 27, 2020 10-K 2023-03-02
Q3 2020 -$6.31M -$2.92M -$2.98M -4520% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-04
Q2 2020 -$3.32M $41K -$205K -83.3% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 -$3.12M -$3.71M -$17.3M -127% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 $14.2M $278K +$1.36M Sep 30, 2019 Dec 29, 2019 10-K 2022-03-03
Q3 2019 $12.8M $66K +$975K Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 $11.9M $246K -$56K -18.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $11.9M $13.6M +$14.1M Dec 31, 2018 Mar 31, 2019 10-Q 2020-08-05
Q4 2018 -$2.2M -$1.08M -$5.48M -125% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-12
Q3 2018 $3.28M -$909K -$422K -86.7% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $3.7M $302K +$116K +62.4% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-08
Q1 2018 $3.59M -$504K -$1.06M -191% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q4 2017 $4.64M $4.39M +$3.68M +518% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $963K -$487K -$1.45M -151% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-09
Q2 2017 $2.41M $186K -$1.85M -90.9% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-08
Q1 2017 $4.26M $553K -$180K -24.6% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-09
Q4 2016 $4.44M $711K +$25K +3.64% Sep 26, 2016 Dec 25, 2016 10-K 2019-03-01
Q3 2016 $4.42M $960K +$94K +10.9% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-03
Q2 2016 $4.32M $2.04M +$476K +30.5% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-04
Q1 2016 $3.85M $733K +$382K +109% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-03
Q4 2015 $3.47M $686K +$414K +152% Sep 28, 2015 Dec 27, 2015 10-K 2018-02-28
Q3 2015 $3.05M $866K -$394K -31.3% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-02
Q2 2015 $3.45M $1.56M +$156K +11.1% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 $3.29M $351K +$542K Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q4 2014 $2.75M $272K +$3.27M Sep 29, 2014 Dec 28, 2014 10-K 2017-02-22
Q3 2014 -$518K $1.26M +$355K +39.2% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 -$873K $1.41M -$462K -24.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 -$411K -$191K -$207K -1294% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 -$204K -$2.99M +$13.9M +82.3% Sep 30, 2013 Dec 29, 2013 10-K 2016-02-24
Q3 2013 -$14.1M $905K +$821K +977% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-05
Q2 2013 -$14.9M $1.87M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $16K Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$16.9M Sep 24, 2012 Dec 30, 2012 10-K 2014-03-05
Q3 2012 $84K Jun 25, 2012 Sep 23, 2012 10-Q/A 2013-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.