MasterCraft Boat Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 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
MasterCraft Boat Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2024.
  • MasterCraft Boat Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $193K, a 92.3% decline year-over-year.
  • MasterCraft Boat Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$896K, a 104% decline year-over-year.
  • MasterCraft Boat Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.41M, a 94.8% decline from 2023.
  • MasterCraft Boat Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $27.1M, a 1.33% increase from 2022.
  • MasterCraft Boat Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $26.8M, a 66.5% increase from 2021.
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 -$896K $193K -$2.3M -92.3% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $1.41M -$3.55M -$10.3M -152% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-30
Q1 2024 $11.7M $806K -$5.94M -88% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $17.7M $1.65M -$4.78M -74.3% Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $22.5M $2.5M -$4.68M -65.2% Jul 1, 2023 Oct 1, 2023 10-Q 2024-11-07
Q2 2023 $27.1M $6.78M -$3.87M -36.3% Apr 3, 2023 Jun 30, 2023 10-K 2024-08-30
Q1 2023 $31M $6.74M -$213K -3.06% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-08
Q4 2022 $31.2M $6.43M +$1.03M +19.1% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-07
Q3 2022 $30.2M $7.18M +$3.41M +90.5% Jul 1, 2022 Oct 2, 2022 10-Q 2023-11-08
Q2 2022 $26.8M $10.7M +$5.21M +95.5% Apr 4, 2022 Jun 30, 2022 10-K 2024-08-30
Q1 2022 $21.6M $6.96M +$2.72M +64.1% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-10
Q4 2021 $18.9M $5.4M +$1.83M +51.2% Oct 4, 2021 Jan 2, 2022 10-Q 2023-02-08
Q3 2021 $17M $3.77M +$948K +33.6% Jul 1, 2021 Oct 3, 2021 10-Q 2022-11-09
Q2 2021 $16.1M $5.45M +$6.41M Apr 5, 2021 Jun 30, 2021 10-K 2023-08-30
Q1 2021 $9.67M $4.24M +$15.8M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-11
Q4 2020 -$6.12M $3.57M +$1.36M +61.1% Oct 5, 2020 Jan 3, 2021 10-Q 2022-02-03
Q3 2020 -$7.48M $2.82M +$88K +3.22% Jul 1, 2020 Oct 4, 2020 10-Q 2021-11-10
Q2 2020 -$7.57M -$964K +$2.2M +69.5% Mar 30, 2020 Jun 30, 2020 10-K 2022-09-09
Q1 2020 -$9.76M -$11.6M -$15.4M -401% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-12
Q4 2019 $5.62M $2.22M -$273K -11% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-10
Q3 2019 $5.9M $2.73M +$504K +22.6% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-12
Q2 2019 $5.39M -$3.16M -$8.01M -165% Apr 1, 2019 Jun 30, 2019 10-K 2021-09-02
Q1 2019 $13.4M $3.83M +$986K +34.6% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $12.4M $2.49M +$858K +52.5% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-05
Q3 2018 $11.6M $2.23M -$1.3M -36.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $12.9M $4.85M +$1.14M +30.8% Apr 2, 2018 Jun 30, 2018 10-K 2020-09-11
Q1 2018 $11.7M $2.85M +$1.37M +92.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q4 2017 $10.3M $1.63M -$862K -34.5% Oct 2, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $11.2M $3.53M -$514K -12.7% Jul 1, 2017 Oct 1, 2017 10-Q 2018-11-09
Q2 2017 $11.7M $3.71M -$194K -4.97% Apr 3, 2017 Jun 30, 2017 10-K 2019-09-13
Q1 2017 $11.9M $1.48M -$1.08M -42.3% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-11
Q4 2016 $13M $2.5M +$1.69M +208% Oct 3, 2016 Jan 1, 2017 10-Q 2018-02-09
Q3 2016 $11.3M $4.04M +$3.01M +291% Jul 1, 2016 Oct 2, 2016 10-Q 2017-11-13
Q2 2016 $8.31M $3.9M +$2.04M +110% Mar 28, 2016 Jun 30, 2016 10-K 2018-09-07
Q1 2016 $6.27M $2.56M +$2.82M Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-12
Q4 2015 $3.45M $811K -$1.74M -68.1% Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-10
Q3 2015 $5.19M $1.03M -$1.41M -57.6% Jul 1, 2015 Sep 27, 2015 10-Q 2016-11-10
Q2 2015 $6.59M $1.86M Mar 30, 2015 Jun 30, 2015 10-K 2017-09-08
Q1 2015 -$252K Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-06
Q4 2014 $2.55M Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-05
Q3 2014 $2.44M Jul 1, 2014 Sep 28, 2014 10-Q 2015-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.