Current State and Local Tax Expense (Benefit) of CHUY'S HOLDINGS, INC. from 26 Dec 2010 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHUY'S HOLDINGS, INC. quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 26 Dec 2010 to 30 Jun 2024.
  • CHUY'S HOLDINGS, INC. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $303,000, a 26% decline year-over-year.
  • CHUY'S HOLDINGS, INC. Current State and Local Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $1,583,000, a 43% increase year-over-year.
  • CHUY'S HOLDINGS, INC. annual Current State and Local Tax Expense (Benefit) for 2023 was $1,729,000, a 80% increase from 2022.
  • CHUY'S HOLDINGS, INC. annual Current State and Local Tax Expense (Benefit) for 2022 was $962,000, a 4.9% increase from 2021.
  • CHUY'S HOLDINGS, INC. annual Current State and Local Tax Expense (Benefit) for 2021 was $917,000, a 124% increase from 2020.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

CHUY'S HOLDINGS, INC. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,583,000 $303,000 -$106,000 -26% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $1,689,000 $261,000 -$40,000 -13% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $1,729,000 $752,000 +$557,000 +286% 25 Sep 2023 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q3 2023 $1,172,000 $267,000 +$68,000 +34% 26 Jun 2023 24 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $1,104,000 $409,000 +$68,000 +20% 27 Mar 2023 25 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $1,036,000 $301,000 +$74,000 +33% 26 Dec 2022 26 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $962,000 $195,000 +$213,000 26 Sep 2022 25 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $749,000 $199,000 -$31,000 -13% 27 Jun 2022 25 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $780,000 $341,000 -$87,000 -20% 28 Mar 2022 26 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $867,000 $227,000 -$50,000 -18% 27 Dec 2021 27 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $917,000 $18,000 -$320,000 -106% 27 Sep 2021 26 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $1,237,000 $230,000 +$14,000 +6.5% 28 Jun 2021 26 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $1,223,000 $428,000 +$231,000 +117% 29 Mar 2021 27 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $992,000 $277,000 +$582,000 28 Dec 2020 28 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $410,000 $302,000 -$270,000 -47% 28 Sep 2020 27 Dec 2020 10-K 21 Feb 2023 2022 FY
Q3 2020 $680,000 $216,000 +$241,000 29 Jun 2020 27 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $439,000 $197,000 -$131,000 -40% 30 Mar 2020 28 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $570,000 $305,000 -$472,000 -283% 30 Dec 2019 29 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $1,042,000 $572,000 30 Sep 2019 29 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $25,000 01 Jul 2019 29 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $328,000 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $167,000 31 Dec 2018 31 Mar 2019 10-Q 22 May 2020 2020 Q1

CHUY'S HOLDINGS, INC. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,729,000 +$767,000 +80% 26 Dec 2022 31 Dec 2023 10-K 29 Feb 2024 2023 FY
2022 $962,000 +$45,000 +4.9% 27 Dec 2021 25 Dec 2022 10-K 29 Feb 2024 2023 FY
2021 $917,000 +$507,000 +124% 28 Dec 2020 26 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $410,000 -$632,000 -61% 30 Dec 2019 27 Dec 2020 10-K 21 Feb 2023 2022 FY
2019 $1,042,000 -$6,000 -0.57% 31 Dec 2018 29 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $1,048,000 +$189,000 +22% 01 Jan 2018 30 Dec 2018 10-K 11 Mar 2021 2020 FY
2017 $859,000 +$246,000 +40% 26 Dec 2016 31 Dec 2017 10-K 10 Mar 2020 2019 FY
2016 $613,000 -$332,000 -35% 28 Dec 2015 25 Dec 2016 10-K 12 Mar 2019 2018 FY
2015 $945,000 +$232,000 +33% 29 Dec 2014 27 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $713,000 -$62,000 -8% 30 Dec 2013 28 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $775,000 +$292,000 +60% 31 Dec 2012 29 Dec 2013 10-K 10 Mar 2016 2015 FY
2012 $483,000 +$47,000 +11% 26 Dec 2011 30 Dec 2012 10-K 12 Mar 2015 2014 FY
2011 $436,000 +$226,000 +108% 27 Dec 2010 25 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $210,000 28 Dec 2009 26 Dec 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.