POTBELLY CORP Annual Income Tax Expense (Benefit) in USD from 2011 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
Potbelly Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Potbelly Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$31M, a 64446% decline year-over-year.
  • Potbelly Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$30.1M, a 13121% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $909K +$582K +178% Dec 26, 2022 Dec 31, 2023 10-K 2024-03-08
2022 $327K +$155K +90.1% Dec 27, 2021 Dec 25, 2022 10-K 2024-03-08
2021 $172K +$6.71M Dec 28, 2020 Dec 26, 2021 10-K 2024-03-08
2020 -$6.54M -$20.7M -146% Dec 30, 2019 Dec 27, 2020 10-K 2023-03-02
2019 $14.2M +$16.4M Dec 31, 2018 Dec 29, 2019 10-K 2022-03-03
2018 -$2.2M -$6.84M -147% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-12
2017 $4.64M +$200K +4.5% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-27
2016 $4.44M +$977K +28.2% Dec 28, 2015 Dec 25, 2016 10-K 2019-03-01
2015 $3.47M +$718K +26.1% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-28
2014 $2.75M +$2.95M Dec 30, 2013 Dec 28, 2014 10-K 2017-02-22
2013 -$204K +$15.8M +98.7% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-24
2012 -$16M -$16.5M -3078% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-25
2011 $537K Dec 27, 2010 Dec 25, 2011 10-K 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.