Utz Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 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
Utz Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • Utz Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $160K.
  • Utz Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $39.6M.
  • Utz Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $757K.
  • Utz Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$23.9M, a 396% decline from 2021.
  • Utz Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.09M.
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 $39.6M $160K +$10.3M Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-31
Q2 2024 $29.3M -$1.31M -$584K -80.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $29.9M $26.5M +$29.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $757K $14.2M +$36.4M Oct 2, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$35.7M -$10.1M -$8.5M -533% Jul 3, 2023 Oct 1, 2023 10-Q 2024-10-31
Q2 2023 -$27.2M -$725K +$2.14M +74.7% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-01
Q1 2023 -$29.3M -$2.61M -$5.38M -194% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-02
Q4 2022 -$23.9M -$22.2M -$28.1M -481% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-29
Q3 2022 $4.15M -$1.6M -$2.42M -293% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 $6.57M -$2.87M -$3.29M -782% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 $9.85M $2.77M +$1.77M +176% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 $8.09M $5.84M +$6.1M Oct 4, 2021 Jan 2, 2022 10-K 2024-02-29
Q3 2021 $1.98M $827K +$3.72M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 -$1.73M $420K -$751K -64.1% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 -$981K $1M -$454K -31.1% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 -$527K -$267K Aug 29, 2020 Jan 3, 2021 10-K 2023-03-02
Q3 2020 -$2.89M -$3.91M -383% Aug 29, 2020 Sep 27, 2020 10-Q 2021-11-12
Q3 2020 $1.34M +$323K +31.6% Jun 29, 2020 Aug 28, 2020 10-Q 2021-11-12
Q2 2020 $1.17M Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-12
Q1 2020 $1.46M Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
Q3 2019 $1.02M Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.