Bowlero Corp. Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 to Q1 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
Bowlero Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q1 2024.
  • Bowlero Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.14M.
  • Bowlero Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$83.5M, a 1349% decline year-over-year.
  • Bowlero Corp. annual Income Tax Expense (Benefit) for 2023 was -$84.2M, a 12109% decline from 2022.
  • Bowlero Corp. annual Income Tax Expense (Benefit) for 2022 was -$690K.
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
Q1 2024 -$83.5M $9.14M +$9.81M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$93.3M $2.61M +$1.09M +71.2% Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 -$94.4M -$9.68M -$10.1M -2357% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-07
Q2 2023 -$84.2M -$85.5M -$90.9M -1684% Apr 3, 2023 Jul 2, 2023 10-K 2023-09-11
Q1 2023 $6.68M -$668K -$461K -223% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-06
Q4 2022 $7.15M $1.52M +$1.16M +321% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-05
Q3 2022 $5.98M $429K +$6.67M Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 -$690K $5.4M Mar 28, 2022 Jul 3, 2022 10-K 2023-09-11
Q1 2022 -$207K -$310K -301% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-17
Q4 2021 $362K +$256K +242% Sep 27, 2021 Dec 26, 2021 10-Q 2023-02-15
Q3 2021 -$6.24M Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-16
Q1 2021 $103K Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-11
Q4 2020 $106K Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.