Container Store Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 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
Container Store Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q3 2024.
  • Container Store Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$4.4M, a 845% decline year-over-year.
  • Container Store Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$28M, a 1285% decline year-over-year.
  • Container Store Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$22.1M, a 247% decline from 2022.
  • Container Store Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.1M, a 51.3% decline from 2021.
  • Container Store Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $31M, a 37.3% 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
Q3 2024 -$28M -$4.4M -$4.99M -845% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 -$23M -$4.49M -$907K -25.3% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 -$22.1M -$20.8M -$24M -743% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-28
Q4 2023 $1.89M $1.65M -$476K -22.4% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $2.37M $591K -$4.91M -89.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $7.27M -$3.59M -$7.82M -185% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $15.1M $3.23M -$7.4M -69.6% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-28
Q4 2022 $22.5M $2.13M -$3.17M -59.8% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $25.7M $5.5M -$3.9M -41.5% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-01
Q2 2022 $29.5M $4.23M -$1.43M -25.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-02
Q1 2022 $31M $10.6M -$1.57M -12.9% Jan 2, 2022 Apr 2, 2022 10-K 2024-05-28
Q4 2021 $32.5M $5.29M -$2.89M -35.3% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $35.4M $9.39M +$320K +3.53% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-02
Q2 2021 $35.1M $5.66M +$12.6M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-03
Q1 2021 $22.6M $12.2M +$6.92M +131% Dec 27, 2020 Apr 3, 2021 10-K 2023-05-26
Q4 2020 $15.6M $8.18M +$6.3M +334% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-09
Q3 2020 $9.35M $9.07M +$7.74M +579% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $1.61M -$6.9M -$5.1M -284% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $6.72M $5.29M -$983K -15.7% Dec 29, 2019 Mar 28, 2020 10-K 2022-06-02
Q4 2019 $7.7M $1.89M +$5.81M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-03
Q3 2019 $1.89M $1.34M -$80K -5.65% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-21
Q2 2019 $1.97M -$1.8M +$1.69M +48.4% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $281K $6.27M -$6.86M -52.2% Dec 30, 2018 Mar 30, 2019 10-K 2021-06-03
Q4 2018 $7.14M -$3.93M +$17.9M +82% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 -$10.7M $1.42M +$900K +174% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 -$11.6M -$3.48M +$1.11M +24.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$12.7M $13.1M +$8.57M +188% Dec 31, 2017 Mar 31, 2018 10-K 2020-06-17
Q4 2017 -$21.3M -$21.8M -$25.1M -750% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-06
Q3 2017 $3.83M $517K -$2.01M -79.5% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $5.84M -$4.59M -$3.56M -347% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $9.4M $4.55M +$2.64M +138% Jan 1, 2017 Apr 1, 2017 10-K 2019-05-30
Q4 2016 $6.77M $3.35M +$1.33M +65.6% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $5.44M $2.53M +$190K +8.13% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-08
Q2 2016 $5.25M -$1.03M +$2.34M +69.5% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-03
Q1 2016 $2.91M $1.92M -$2.12M -52.6% Jan 3, 2016 Feb 27, 2016 10-K 2018-05-31
Q4 2015 $5.03M $2.02M -$1.22M -37.6% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-08
Q3 2015 $6.25M $2.34M +$497K +27% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $5.76M -$3.37M -$1.44M -74.6% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-10
Q1 2015 $7.19M $4.04M +$6.08M Nov 30, 2014 Feb 28, 2015 10-K 2017-06-01
Q4 2014 $1.11M $3.24M +$537K +19.9% Aug 31, 2014 Nov 29, 2014 10-Q 2016-01-07
Q3 2014 $575K $1.84M +$36K +2% Jun 1, 2014 Aug 30, 2014 10-K 2016-05-10
Q2 2014 $539K -$1.93M +$92K +4.55% Mar 2, 2014 May 31, 2014 10-Q 2015-07-08
Q1 2014 $447K -$2.04M Dec 1, 2013 Mar 1, 2014 10-K 2016-05-10
Q4 2013 $2.71M +$4.42M Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $1.8M Jun 2, 2013 Aug 31, 2013 10-Q 2014-10-10
Q2 2013 -$2.02M Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-11
Q4 2012 -$1.71M Aug 26, 2012 Nov 24, 2012 10-Q 2014-01-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.