Fiesta Restaurant Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $968K -$115K -10.6% Jan 3, 2022 Jan 1, 2023 10-K 2023-03-03
2021 $1.08M +$8.13M Jan 4, 2021 Jan 2, 2022 10-K 2023-03-03
2020 -$7.04M -$18.9M -160% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-03
2019 $11.8M +$12.1M Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 -$290K +$7.47M +96.3% Jan 1, 2018 Dec 30, 2018 8-K/A 2021-12-10
2017 -$7.76M -$16.1M -193% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $8.34M -$13.7M -62.2% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-26
2015 $22M +$1.08M +5.17% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-26
2014 $21M +$17.2M +452% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-27
2013 $3.8M -$494K -11.5% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-24
2012 $4.29M -$346K -7.47% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-19
2011 $4.64M +$871K +23.1% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-25
2010 $3.76M Jan 4, 2010 Jan 2, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.