Fat Brands, Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 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
Fat Brands, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Fat Brands, Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $143K.
  • Fat Brands, Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$3.26M, a 120% decline year-over-year.
  • Fat Brands, Inc annual Income Tax Expense (Benefit) for 2023 was -$6.26M, a 133% decline from 2022.
  • Fat Brands, Inc annual Income Tax Expense (Benefit) for 2022 was $18.8M.
  • Fat Brands, Inc annual Income Tax Expense (Benefit) for 2021 was -$3.54M, a 4.12% 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 -$3.26M $143K +$1.45M Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-31
Q2 2024 -$4.71M $1.9M +$555K +41.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$5.27M $3.52M +$988K +39% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$6.26M -$8.83M -$22.8M -163% Sep 25, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $16.6M -$1.31M -$1.83M -354% Jun 26, 2023 Sep 24, 2023 10-Q 2024-10-31
Q2 2023 $18.4M $1.35M +$1.6M Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-01
Q1 2023 $16.8M $2.54M -$1.99M -43.9% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-02
Q4 2022 $18.8M $14M +$14.3M Sep 26, 2022 Dec 25, 2022 10-K 2024-03-12
Q3 2022 $4.56M $516K +$1.7M Jun 27, 2022 Sep 25, 2022 10-Q 2023-10-31
Q2 2022 $2.86M -$251K +$1.74M +87.4% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-04
Q1 2022 $1.12M $4.52M +$4.65M Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-09
Q4 2021 -$3.54M -$233K +$2.05M +89.8% Sep 27, 2021 Dec 26, 2021 10-K 2023-02-24
Q3 2021 -$5.59M -$1.18M -$1.16M -6126% Jun 28, 2021 Sep 26, 2021 10-Q 2022-10-21
Q2 2021 -$4.42M -$1.99M -$903K -82.9% Mar 29, 2021 Jun 27, 2021 10-Q 2022-07-29
Q1 2021 -$3.52M -$129K +$169K +56.7% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-10
Q4 2020 -$3.69M -$2.28M -$2.54M -992% Sep 28, 2020 Dec 27, 2020 10-K 2022-03-23
Q3 2020 -$1.15M -$19K +$353K +94.9% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-08
Q2 2020 -$1.5M -$1.09M -$2.43M -181% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-06
Q1 2020 $930K -$298K +$420K +58.5% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-12
Q4 2019 $510K $256K +$1.03M Sep 30, 2019 Dec 29, 2019 10-K 2021-03-29
Q3 2019 -$516K -$372K -$571K -287% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-12
Q2 2019 $55K $1.34M +$1.23M +1100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$1.18M -$718K -$902K -490% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-29
Q4 2018 -$275K -$770K Oct 1, 2018 Dec 30, 2018 10-K 2020-04-28
Q3 2018 $199K Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $112K Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-14
Q1 2018 $184K Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.