BRC 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
BRC Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $185K -$182K -49.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $367K +$189K +106% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $178K -$7K -3.78% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $185K +$171K +1221% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $14K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.