Income Tax Expense (Benefit) of Pinstripes Holdings, Inc. from 30 Jun 2022 to 05 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pinstripes Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 05 Jan 2025.
  • Pinstripes Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 05 Jan 2025 was $138,000.
  • Pinstripes Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 05 Jan 2025 was $299,157, a 133% decline year-over-year.
  • Pinstripes Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $36,000, a 95% decline from 2022.
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 (%)

Pinstripes Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $299,157 $138,000 -$138,000 14 Oct 2024 05 Jan 2025 10-Q 19 Feb 2025 2025 Q3
Q3 2024 $161,157 $63,000 -$35,248 -36% 22 Jul 2024 13 Oct 2024 10-Q 26 Nov 2024 2025 Q2
Q2 2024 $125,909 $75,000 -$161,909 -68% 29 Apr 2024 21 Jul 2024 10-Q 04 Sep 2024 2025 Q1
Q1 2024 $36,000 $299,157 -$861,753 -153% 08 Jan 2024 28 Apr 2024 10-K 28 Jun 2024 2024 FY
Q4 2023 $897,753 $0 $0 16 Oct 2023 07 Jan 2024 10-Q 19 Feb 2025 2025 Q3
Q3 2023 $897,753 $98,248 -$119,088 -55% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $1,016,841 $236,909 +$128,488 +119% 01 Apr 2023 30 Jun 2023 10-Q 18 Aug 2023 2023 Q2
Q1 2023 $888,353 $562,596 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $0 10 Oct 2022 01 Jan 2023 10-Q 21 Feb 2024 2024 Q3
Q3 2022 $217,336 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $108,421 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023 2023 Q2

Pinstripes Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $36,000 -$747,546 -95% 01 May 2023 28 Apr 2024 10-K 28 Jun 2024 2024 FY
2022 $783,546 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.