Income Tax Expense (Benefit) of BurgerFi International, Inc. from 31 Mar 2018 to 01 Apr 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
BurgerFi International, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2018 to 01 Apr 2024.
  • BurgerFi International, Inc. Income Tax Expense (Benefit) for the quarter ending 01 Apr 2024 was $0.
  • BurgerFi International, Inc. Income Tax Expense (Benefit) for the twelve months ending 01 Apr 2024 was $65,000, a 482% decline year-over-year.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2023 was $65,000, a 32% increase from 2022.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2022 was $95,000, a 130% decline from 2021.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2021 was $312,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BurgerFi International, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $65,000 $0 $0 02 Jan 2024 01 Apr 2024 10-Q 16 May 2024 2024 Q1
Q4 2023 $65,000 $67,000 -$419,000 -119% 03 Oct 2023 01 Jan 2024 10-K 10 Apr 2024 2023 FY
Q3 2023 $354,000 $0 $0 04 Jul 2023 02 Oct 2023 10-Q 15 Nov 2023 2023 Q3
Q2 2023 $354,000 $2,000 +$337,000 04 Apr 2023 03 Jul 2023 10-Q 17 Aug 2023 2023 Q2
Q1 2023 $17,000 $0 +$112,000 03 Jan 2023 03 Apr 2023 10-Q 16 May 2024 2024 Q1
Q4 2022 $95,000 $352,000 +$771,000 04 Oct 2022 02 Jan 2023 10-K 10 Apr 2024 2023 FY
Q3 2022 $866,000 $0 +$9,000 01 Jul 2022 03 Oct 2022 10-Q 15 Nov 2023 2023 Q3
Q2 2022 $875,000 $335,000 -$362,000 -1341% 01 Apr 2022 30 Jun 2022 10-Q 17 Aug 2023 2023 Q2
Q1 2022 $513,000 $112,000 -$825,000 -116% 01 Jan 2022 31 Mar 2022 10-Q 17 May 2023 2023 Q1
Q4 2021 $312,000 $419,000 -$53,000 -14% 01 Oct 2021 31 Dec 2021 10-K 03 Apr 2023 2022 FY
Q3 2021 $365,000 $9,000 -$1,324 -17% 01 Jul 2021 30 Sep 2021 10-Q 16 Nov 2022 2022 Q3
Q2 2021 $366,324 $27,000 +$39,093 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $327,231 $713,000 +$718,386 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $366,000 -$339,272 -1269% 16 Dec 2020 31 Dec 2020 10-K 14 Apr 2022 2021 FY
Q3 2020 $51,883 $7,676 -$121,954 -107% 01 Jul 2020 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $70,071 $12,093 -$214,623 -106% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $284,694 $5,386 -$131,405 -104% 01 Jan 2020 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $416,099 $26,728 -$142,470 -123% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2020 2019 FY
Q3 2019 $558,569 $114,278 +$40,766 +55% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2020 Q3
Q2 2019 $517,803 $202,530 +$121,002 +148% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $396,801 $126,019 +$120,051 +2012% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $276,750 $115,742 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $73,512 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q3
Q2 2018 $81,528 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $5,968 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1

BurgerFi International, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $65,000 +$30,000 +32% 03 Jan 2023 01 Jan 2024 10-K 10 Apr 2024 2023 FY
2022 $95,000 -$407,000 -130% 01 Jan 2022 02 Jan 2023 10-K 10 Apr 2024 2023 FY
2021 $312,000 +$312,000 01 Jan 2021 31 Dec 2021 10-K 03 Apr 2023 2022 FY
2020 $0 -$416,099 -100% 01 Jan 2020 15 Dec 2020 10-K 14 Apr 2022 2021 FY
2019 $416,099 +$139,349 +50% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2020 2019 FY
2018 $276,750 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.