BRC Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 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
BRC Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • BRC Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $50K, a 10.7% decline year-over-year.
  • BRC Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $166K, a 38.5% decline year-over-year.
  • BRC Inc. annual Income Tax Expense (Benefit) for 2023 was $185K, a 49.6% decline from 2022.
  • BRC Inc. annual Income Tax Expense (Benefit) for 2022 was $367K, a 106% increase from 2021.
  • BRC Inc. annual Income Tax Expense (Benefit) for 2021 was $178K, a 3.78% 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 TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $166K $50K -$6K -10.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $172K $51K -$6K -10.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $178K $49K -$7K -12.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $185K $16K -$85K -84.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $270K $56K -$15K -21.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $285K $57K -$10K -14.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $295K $56K -$72K -56.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $367K $101K +$56K +124% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $311K $71K +$12K +20.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $299K $67K +$29K +76.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $270K $128K +$92K +256% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $178K $45K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $59K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $38K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $36K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.