Boot Barn Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 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
Boot Barn Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Boot Barn Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $11.1M, a 7.04% increase year-over-year.
  • Boot Barn Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $51.5M, a 4.79% decline year-over-year.
  • Boot Barn Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $50.4M, a 8.95% decline from 2022.
  • Boot Barn Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $55.3M, a 8.01% decline from 2021.
  • Boot Barn Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $60.1M, a 237% increase from 2020.
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
Q3 2024 $51.5M $11.1M +$731K +7.04% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $50.7M $11.6M +$365K +3.26% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $50.4M $9.45M -$5.51M -36.8% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-15
Q4 2023 $55.9M $19.4M +$1.82M +10.4% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-01
Q3 2023 $54.1M $10.4M -$349K -3.25% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $54.4M $11.2M -$916K -7.57% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $55.3M $15M -$2.21M -12.9% Dec 25, 2022 Apr 1, 2023 10-K 2024-05-15
Q4 2022 $57.5M $17.5M -$3.81M -17.8% Sep 25, 2022 Dec 24, 2022 10-Q 2024-02-01
Q3 2022 $61.3M $10.7M -$371K -3.34% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-02
Q2 2022 $61.7M $12.1M +$1.57M +14.9% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-10
Q1 2022 $60.1M $17.2M +$10.9M +174% Dec 26, 2021 Mar 26, 2022 10-K 2024-05-15
Q4 2021 $49.2M $21.3M +$11.4M +115% Sep 26, 2021 Dec 25, 2021 10-Q 2023-01-25
Q3 2021 $37.8M $11.1M +$9.13M +461% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-27
Q2 2021 $28.7M $10.5M +$10.8M Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-28
Q1 2021 $17.9M $6.27M +$5.34M +574% Dec 27, 2020 Mar 27, 2021 10-K 2023-05-18
Q4 2020 $12.5M $9.91M +$2.87M +40.8% Sep 27, 2020 Dec 26, 2020 10-Q 2022-01-28
Q3 2020 $9.66M $1.98M +$32K +1.64% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-28
Q2 2020 $9.63M -$289K -$2.74M -112% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $12.4M $930K -$2.81M -75.1% Dec 29, 2019 Mar 28, 2020 10-K 2022-05-12
Q4 2019 $15.2M $7.04M +$780K +12.5% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-26
Q3 2019 $14.4M $1.95M +$1.94M Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $12.5M $2.45M +$3.48M Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $8.97M $3.74M +$3.12M +505% Dec 30, 2018 Mar 30, 2019 10-K 2021-05-13
Q4 2018 $5.86M $6.26M +$5.84M +1373% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-04
Q3 2018 $21K $10K* -$741K Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $762K -$1.03M -$1.54M -304% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $2.3M $618K -$1.01M -61.9% Dec 31, 2017 Mar 31, 2018 10-K 2020-05-22
Q4 2017 $3.31M $425K -$6.29M -93.7% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-05
Q3 2017 $9.6M $751K +$438K +140% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $9.16M $506K +$240K +90.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $8.92M $1.62M +$595K +57.8% Dec 25, 2016 Apr 1, 2017 10-K 2019-05-24
Q4 2016 $8.33M $6.72M +$7K +0.1% Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-01
Q3 2016 $8.32M $313K +$2.38M Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-06
Q2 2016 $5.94M $266K -$1.51M -85% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-02
Q1 2016 $7.44M $1.03M -$643K -38.5% Dec 27, 2015 Mar 26, 2016 10-K 2018-05-16
Q4 2015 $8.09M $6.71M +$1.78M +36.2% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-01
Q3 2015 $6.3M -$2.07M -$2.7M -432% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-27
Q2 2015 $9M $1.77M +$532K +42.9% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-26
Q1 2015 $8.47M $1.67M Dec 28, 2014 Mar 28, 2015 10-K 2017-06-07
Q4 2014 $4.93M +$762K +18.3% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-02
Q3 2014 $624K +$1.5M Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-10
Q2 2014 $1.24M Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q4 2013 $4.17M Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-09
Q3 2013 -$875K Jun 30, 2013 Sep 28, 2013 10-Q 2014-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.