Income Tax Expense (Benefit) of Snap One Holdings Corp. from 27 Dec 2019 to 29 Mar 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
Snap One Holdings Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Dec 2019 to 29 Mar 2024.
  • Snap One Holdings Corp. Income Tax Expense (Benefit) for the quarter ending 29 Mar 2024 was $11,025,000.
  • Snap One Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending 29 Mar 2024 was $1,984,000.
  • Snap One Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was $12,041,000, a 725% decline from 2022.
  • Snap One Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $1,459,000, a 78% increase from 2021.
  • Snap One Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $6,642,000, a 53% decline from 2020.
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 (%)

Snap One Holdings Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,984,000 $11,025,000 +$14,025,000 30 Dec 2023 29 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $12,041,000 $3,922,000 -$3,225,000 -463% 30 Sep 2023 29 Dec 2023 10-K 08 Mar 2024 2023 Q4
Q3 2023 $8,816,000 $348,000 -$110,000 -46% 01 Jul 2023 29 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $8,706,000 $4,771,000 -$4,608,000 -2827% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $4,098,000 $3,000,000 -$2,639,000 -731% 31 Dec 2022 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $1,459,000 $697,000 +$2,572,000 +79% 01 Oct 2022 30 Dec 2022 10-K 08 Mar 2024 2023 Q4
Q3 2022 $4,031,000 $238,000 +$2,491,000 +91% 02 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $6,522,000 $163,000 -$282,000 -237% 02 Apr 2022 01 Jul 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $6,240,000 $361,000 +$402,000 +53% 01 Jan 2022 01 Apr 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $6,642,000 $3,269,000 25 Sep 2021 31 Dec 2021 10-K 08 Mar 2024 2023 Q4
Q3 2021 $2,729,000 -$2,035,000 -293% 26 Jun 2021 24 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $119,000 +$1,134,000 27 Mar 2021 25 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $763,000 26 Dec 2020 26 Mar 2021 10-Q 13 May 2022 2022 Q1
Q3 2020 $694,000 27 Jun 2020 25 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $1,015,000 28 Mar 2020 26 Jun 2020 10-Q 27 Aug 2021 2021 Q2

Snap One Holdings Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $12,041,000 -$10,582,000 -725% 31 Dec 2022 29 Dec 2023 10-K 08 Mar 2024 2023 FY
2022 $1,459,000 +$5,183,000 +78% 01 Jan 2022 30 Dec 2022 10-K 08 Mar 2024 2023 FY
2021 $6,642,000 -$2,291,000 -53% 26 Dec 2020 31 Dec 2021 10-K 08 Mar 2024 2023 FY
2020 $4,351,000 +$9,006,000 +67% 28 Dec 2019 25 Dec 2020 10-K 15 Mar 2023 2022 FY
2019 $13,357,000 29 Dec 2018 27 Dec 2019 10-K/A 25 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.