Waitr Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2015 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
Waitr Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $80K +$56K +233% Jan 1, 2022 Dec 31, 2022 10-K 2023-04-17
2021 $24K -$98K -80.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $122K +$41K +50.6% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $81K +$508K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$427K -$433K -7217% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $6K +$1K +20% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $5K +$5K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.