Mister Car Wash, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 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
Mister Car Wash, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Mister Car Wash, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $12.7M, a 75.6% increase year-over-year.
  • Mister Car Wash, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $30.9M, a 7.68% increase year-over-year.
  • Mister Car Wash, Inc. annual Income Tax Expense (Benefit) for 2023 was $22.9M, a 30.4% decline from 2022.
  • Mister Car Wash, Inc. annual Income Tax Expense (Benefit) for 2022 was $32.9M.
  • Mister Car Wash, Inc. annual Income Tax Expense (Benefit) for 2021 was -$25.1M, a 250% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.7M +$5.45M +75.6% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $9.19M +$2.49M +37.2% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $4.54M -$1.4M -23.6% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $4.47M -$4.34M -49.3% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $7.21M -$2.69M -27.2% Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $6.7M -$1.58M -19.1% Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $5.94M +$1.28M +27.5% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $8.81M +$2.37M +36.9% Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $9.89M +$54.5M Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $8.28M -$102K -1.22% Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $4.65M -$3.99M -46.2% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $6.44M -$1.01M -13.5% Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$44.6M -$41.3M -1279% Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $8.38M +$4.48M +115% Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $8.65M Dec 31, 2020 10-K 2023-02-24
Q3 2020 $7.45M Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$3.23M Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $3.91M Mar 27, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.