Utz 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
Utz Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $757K +$24.7M Jan 2, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$23.9M -$32M -396% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-29
2021 $8.09M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-29
2019 $3.15M +$1.23M +63.9% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-03
2018 $1.92M Jan 1, 2018 Dec 30, 2018 10-K/A 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.