CHUY'S HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 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
Chuy's Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • Chuy's Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.16M, a 35.8% decline year-over-year.
  • Chuy's Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.65M, a 23.8% increase year-over-year.
  • Chuy's Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.41M, a 130% increase from 2022.
  • Chuy's Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.35M, a 42.4% decline from 2021.
  • Chuy's Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.08M.
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
Q2 2024 $4.65M $1.16M -$648K -35.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $5.3M $814K -$111K -12% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $5.41M $1.46M +$1.2M +473% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $4.21M $1.22M +$452K +58.9% Jun 26, 2023 Sep 24, 2023 10-Q 2023-11-03
Q2 2023 $3.76M $1.81M +$1.02M +128% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-09
Q1 2023 $2.74M $925K +$388K +72.3% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-10
Q4 2022 $2.35M $254K -$1.02M -80.1% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-29
Q3 2022 $3.37M $767K -$451K -37% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-03
Q2 2022 $3.83M $795K -$1.51M -65.5% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-04
Q1 2022 $5.34M $537K +$1.25M Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-05
Q4 2021 $4.08M $1.28M +$1.15M +881% Sep 27, 2021 Dec 26, 2021 10-K 2024-02-29
Q3 2021 $2.94M $1.22M +$742K +156% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-04
Q2 2021 $2.2M $2.31M +$2.91M Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-05
Q1 2021 -$712K -$717K +$4.8M +87% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-06
Q4 2020 -$5.51M $130K +$1.81M Sep 28, 2020 Dec 27, 2020 10-K 2023-02-21
Q3 2020 -$7.32M $476K +$1.89M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-05
Q2 2020 -$9.21M -$601K -$679K -871% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-06
Q1 2020 -$8.53M -$5.51M -$5.63M -4893% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-07
Q4 2019 -$2.9M -$1.68M +$310K +15.6% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-24
Q3 2019 -$3.21M -$1.41M +$141K +9.07% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-06
Q2 2019 -$3.35M $78K -$637K -89.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$2.72M $115K -$361K -75.8% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 -$2.35M -$1.99M +$8.39M +80.8% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-11
Q3 2018 -$10.7M -$1.55M -$2.53M -259% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$8.22M $715K -$1.3M -64.5% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-09
Q1 2018 -$6.92M $476K -$1.42M -74.9% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q4 2017 -$5.5M -$10.4M -$10.8M -2498% Sep 25, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 $5.32M $976K -$1.15M -54.1% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-08
Q2 2017 $6.47M $2.01M -$521K -20.6% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-10
Q1 2017 $6.99M $1.9M -$47K -2.42% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-09
Q4 2016 $7.03M $433K +$732K Sep 26, 2016 Dec 25, 2016 10-K 2019-03-12
Q3 2016 $6.3M $2.13M -$402K -15.9% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-03
Q2 2016 $6.7M $2.53M +$340K +15.5% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-04
Q1 2016 $6.36M $1.94M +$621K +47% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-05
Q4 2015 $5.74M -$299K -$930K -147% Sep 28, 2015 Dec 27, 2015 10-K 2018-03-15
Q3 2015 $6.67M $2.53M +$1.42M +128% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-03
Q2 2015 $5.26M $2.19M +$726K +49.5% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-04
Q1 2015 $4.53M $1.32M +$193K +17.1% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q4 2014 $4.34M $631K -$184K -22.6% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-10
Q3 2014 $4.52M $1.11M -$99K -8.19% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-05
Q2 2014 $4.62M $1.47M -$153K -9.44% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-06
Q1 2014 $4.77M $1.13M +$577K +105% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-08
Q4 2013 $4.2M $815K -$185K -18.5% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-10
Q3 2013 $4.38M $1.21M +$868K +255% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 $3.51M $1.62M +$882K +119% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.63M $551K +$388K +238% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $2.24M $1M Sep 24, 2012 Dec 30, 2012 10-K 2015-03-12
Q3 2012 $341K -$175K -33.9% Jun 25, 2012 Sep 23, 2012 10-Q 2013-11-08
Q2 2012 $739K +$556K +304% Mar 26, 2012 Jun 24, 2012 10-Q 2013-08-09
Q1 2012 $163K Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-10
Q3 2011 $516K Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-07
Q2 2011 $183K Mar 28, 2011 Jun 26, 2011 10-Q/A 2012-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.