Waitr Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 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
Waitr Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2023.
  • Waitr Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $5K, a 64.3% decline year-over-year.
  • Waitr Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $51K.
  • Waitr Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $80K, a 233% increase from 2021.
  • Waitr Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $24K, a 80.3% decline from 2020.
  • Waitr Holdings Inc. annual Income Tax Expense (Benefit) for 2020 was $122K, a 50.6% increase 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
Q3 2023 $51K $5K -$9K -64.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $60K $6K -$11K -64.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-18
Q1 2023 $71K $7K -$9K -56.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $80K $33K +$91K Oct 1, 2022 Dec 31, 2022 10-K 2023-04-17
Q3 2022 -$11K $14K -$11K -44% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 $17K -$16K -48.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 $16K $16K -$8K -33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $24K -$58K -$128K -183% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $152K $25K +$7K +38.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $145K $33K +$16K +94.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $129K $24K +$7K +41.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $122K $70K +$49K +233% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $73K $18K -$12K -40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $85K $17K +$49K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $36K $17K -$45K -72.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $81K $21K +$486K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 -$405K $30K +$26K +650% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$431K -$32K -$55K -239% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$376K $62K +$51K +464% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$427K -$465K -$202K -76.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-08
Q3 2018 -$225K $4K -$141K -97.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$84K $23K -$101K -81.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $17K $11K +$11K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $6K -$263K -$268K -5366% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $274K $145K +$145K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $129K $124K +$124K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $5K $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $5K $5K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.