Franchise Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 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
Franchise Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2023.
  • Franchise Group, Inc. Income Tax Expense (Benefit) for the quarter ending July 1, 2023 was -$13.8M, a 202% decline year-over-year.
  • Franchise Group, Inc. Income Tax Expense (Benefit) for the twelve months ending July 1, 2023 was -$47.1M, a 191% decline year-over-year.
  • Franchise Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$8.85M, a 73.6% increase from 2021.
  • Franchise Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$33.5M, a 44.6% increase from 2020.
  • Franchise Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$60.5M.
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 2023 -$47.1M -$13.8M -$27.4M -202% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-08
Q1 2023 -$19.7M -$7.18M -$10.9M -295% Jan 1, 2023 Apr 1, 2023 10-Q 2023-05-10
Q4 2022 -$8.85M -$58.1M -$40.2M -224% Sep 25, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 $31.3M $32M +$47.5M Jun 26, 2022 Sep 24, 2022 10-Q 2022-11-03
Q2 2022 -$16.2M $13.6M +$10.8M +390% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-08
Q1 2022 -$27M $3.68M +$6.53M Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-10
Q4 2021 -$33.5M -$17.9M -$7.96M -79.7% Sep 26, 2021 Dec 25, 2021 10-K 2023-02-28
Q3 2021 -$25.6M -$15.5M -$17.4M -921% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 -$8.17M $2.77M -$740K -21.1% Mar 28, 2021 Jun 26, 2021 10-Q/A 2022-11-09
Q1 2021 -$7.43M -$2.85M +$53.1M +94.9% Dec 27, 2020 Mar 27, 2021 10-Q/A 2022-11-09
Q4 2020 -$60.5M -$9.98M Sep 27, 2020 Dec 26, 2020 10-K 2023-02-28
Q3 2020 $1.89M +$6.23M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $3.51M +$4.44M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 -$55.9M -$71.6M -458% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q3 2019 $11.1M -$4.34M +$1.69M +28% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $9.37M -$928K +$8.59M +90.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $777K $15.6M +$2.08M +15.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-18
Q4 2018 -$1.31M $688K +$133K +24% Nov 1, 2018 Jan 31, 2019 10-Q 2019-03-07
Q3 2018 -$1.44M -$6.03M +$1.71M +22.1% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 -$3.15M -$9.52M -$3.15M -49.6% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 $0 $13.6M -$4.76M -26% Feb 1, 2018 Apr 30, 2018 8-K 2021-06-25
Q4 2017 $4.76M $555K -$1.13M -67.1% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q3 2017 $5.89M -$7.74M -$1.58M -25.6% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $7.47M -$6.36M -$288K -4.74% May 1, 2017 Jul 31, 2017 10-Q 2018-11-30
Q1 2017 $7.75M $18.3M -$469K -2.5% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-27
Q4 2016 $8.22M $1.69M -$1.82M -51.9% Nov 1, 2016 Jan 31, 2017 10-Q 2018-10-05
Q3 2016 $10M -$6.17M -$702K -12.8% Aug 1, 2016 Oct 31, 2016 10-Q 2018-10-05
Q2 2016 $10.7M -$6.07M -$310K -5.38% May 1, 2016 Jul 31, 2016 10-Q 2017-09-11
Q1 2016 $11.1M $18.8M +$2.48M +15.2% Feb 1, 2016 Apr 30, 2016 10-K/A 2018-10-10
Q4 2015 $8.58M $3.51M +$1.85M +112% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 $6.73M -$5.46M +$2M +26.8% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $4.73M -$5.76M -$83K -1.46% May 1, 2015 Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $4.81M $16.3M -$3.6M -18.1% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-07
Q4 2014 $8.41M $1.66M -$1.08M -39.5% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-08
Q3 2014 $9.49M -$7.46M -$2.19M -41.5% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-09
Q2 2014 $11.7M -$5.68M -$1.98M -53.3% May 1, 2014 Jul 31, 2014 10-Q 2015-09-03
Q1 2014 $13.7M $19.9M +$1.88M +10.5% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-29
Q4 2013 $11.8M $2.74M +$1.68M +158% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-06
Q3 2013 $10.1M -$5.28M -$1.4M -36.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-08
Q2 2013 $11.5M -$3.71M +$328K +8.13% May 1, 2013 Jul 31, 2013 10-Q 2014-09-03
Q1 2013 $11.2M $18M +$5.5M +44% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-01
Q4 2012 $5.67M $1.06M -$2.07M -66.2% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $7.74M -$3.87M -$680K -21.3% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
Q2 2012 $8.42M -$4.03M -$1.33M -49% May 1, 2012 Jul 31, 2012 10-Q/A 2013-12-20
Q1 2012 $9.75M $12.5M Feb 1, 2012 Apr 30, 2012 10-K 2014-06-26
Q4 2011 $3.13M Nov 1, 2011 Jan 31, 2012 10-Q/A 2014-01-31
Q3 2011 -$3.19M Aug 1, 2011 Oct 31, 2011 10-Q/A 2013-11-15
Q2 2011 -$2.71M May 1, 2011 Jul 31, 2011 10-Q/A 2013-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.