Mister Car Wash, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Mister Car Wash, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.9M -$10M -30.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $32.9M +$58M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$25.1M -$41.9M -250% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $16.8M +$19.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$2.64M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.