Fiesta Restaurant Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Fiesta Restaurant Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2023.
  • Fiesta Restaurant Group, Inc. Income Tax Expense (Benefit) for the quarter ending July 2, 2023 was $382K, a 66.3% decline year-over-year.
  • Fiesta Restaurant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending July 2, 2023 was $405K.
  • Fiesta Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $968K, a 10.6% decline from 2021.
  • Fiesta Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.08M.
  • Fiesta Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$7.04M, a 160% decline from 2019.
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 $405K $382K -$752K -66.3% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-11
Q1 2023 $1.16M -$33K +$189K +85.1% Jan 2, 2023 Apr 2, 2023 10-Q 2023-05-10
Q4 2022 $968K $447K +$837K Oct 3, 2022 Jan 1, 2023 10-K 2023-03-03
Q3 2022 $131K -$391K +$372K +48.8% Jul 4, 2022 Oct 2, 2022 10-Q 2022-11-10
Q2 2022 -$241K $1.13M +$1.98M Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-11
Q1 2022 -$2.22M -$222K -$3.3M -107% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-10
Q4 2021 $1.08M -$390K -$2.42M -119% Oct 4, 2021 Jan 2, 2022 10-K 2023-03-03
Q3 2021 $3.5M -$763K +$3.62M +82.6% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 -$116K -$841K +$846K +50.1% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 -$962K $3.08M +$6.08M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 -$7.04M $2.03M -$11.2M -84.6% Sep 28, 2020 Jan 3, 2021 10-K 2023-03-03
Q3 2020 $4.13M -$4.38M -$1.44M -48.7% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-12
Q2 2020 $5.57M -$1.69M -$2.31M -371% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-13
Q1 2020 $7.88M -$3.01M -$3.95M -418% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
Q4 2019 $11.8M $13.2M +$13.3M Sep 30, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 -$1.42M -$2.95M +$1.95M +39.8% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-04
Q2 2019 -$3.37M $623K -$2.4M -79.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$969K $946K -$679K -41.8% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$290K -$44K -$6.53M -101% Oct 1, 2018 Dec 30, 2018 8-K/A 2021-12-10
Q3 2018 $6.24M -$4.89M -$65K -1.35% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $6.31M $3.02M +$3.79M Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 $2.51M $1.63M +$10.3M Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-07
Q4 2017 -$7.76M $6.49M +$6.22M +2293% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$14M -$4.83M -$2.08M -75.7% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-05
Q2 2017 -$11.9M -$772K -$5.9M -115% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-06
Q1 2017 -$5.99M -$8.64M -$14.3M -252% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-07
Q4 2016 $8.34M $271K -$3.7M -93.2% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-26
Q3 2016 $12M -$2.75M -$7.32M -160% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-06
Q2 2016 $19.4M $5.13M -$1.86M -26.6% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-07
Q1 2016 $21.2M $5.69M -$831K -12.7% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-08
Q4 2015 $22M $3.97M -$114K -2.79% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-26
Q3 2015 $22.2M $4.57M -$1.11M -19.6% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-07
Q2 2015 $23.3M $6.98M +$1.2M +20.8% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 $22.1M $6.52M +$1.11M +20.4% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-09
Q4 2014 $21M $4.09M +$7.55M Sep 29, 2014 Dec 28, 2014 10-K 2017-02-27
Q3 2014 $13.4M $5.68M +$3.09M +119% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-29
Q2 2014 $10.3M $5.78M +$2.81M +94.8% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-30
Q1 2014 $7.52M $5.41M +$3.72M +220% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-30
Q4 2013 $3.8M -$3.46M -$4.41M -466% Sep 30, 2013 Dec 29, 2013 10-K 2016-02-24
Q3 2013 $8.2M $2.6M +$370K +16.6% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-04
Q2 2013 $7.83M $2.97M +$367K +14.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $7.46M $1.69M +$3.18M Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $4.29M $945K +$1.75M Oct 1, 2012 Dec 30, 2012 10-K 2015-02-19
Q3 2012 $2.54M $2.23M +$817K +58% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $1.72M $2.6M +$843K +48% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $877K -$1.48M -$3.76M -165% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $4.64M -$807K Oct 3, 2011 Jan 1, 2012 10-K 2014-02-25
Q3 2011 $1.41M Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-13
Q2 2011 $1.76M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-15
Q1 2011 $2.28M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.