BT Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 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
BT Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • BT Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $14K.
  • BT Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $286K, a 75.5% increase year-over-year.
  • BT Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $145K, a 19.4% decline from 2022.
  • BT Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $180K, a 10% decline from 2021.
  • BT Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $200K, a 53.8% increase from 2020.
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
2023 $145K -$35K -19.4% Jan 2, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $180K -$20K -10% Jan 3, 2022 Jan 1, 2023 10-K 2024-04-01
2021 $200K +$70K +53.8% Jan 4, 2021 Jan 2, 2022 10-K 2023-04-18
2020 $130K +$232K Dec 30, 2019 Jan 3, 2021 10-K 2022-03-17
2019 -$102K -$88.3K -643% Jan 1, 2019 Dec 29, 2019 10-K 2021-03-11
2018 -$13.7K Jan 1, 2018 Dec 30, 2018 10-K/A 2020-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.