Income Tax Expense (Benefit) of Twin Hospitality Group Inc. from 31 Dec 2023 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Twin Hospitality Group Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 28 Sep 2025.
  • Twin Hospitality Group Inc. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $738,000, a 7480% decline year-over-year.
  • Twin Hospitality Group Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $10,984,000.
  • Twin Hospitality Group Inc. annual Income Tax Expense (Benefit) for 2024 was $8,402,000, a 3553% decline from 2023.
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 (%)

Twin Hospitality Group Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,984,000 $738,000 -$748,000 -7480% 30 Jun 2025 28 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $10,236,000 $2,119,000 -$2,020,000 -2040% 31 Mar 2025 29 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $8,216,000 $265,000 +$186,000 +235% 30 Dec 2024 30 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $8,402,000 $8,392,000 30 Sep 2024 29 Dec 2024 10-K 28 Feb 2025 2024 FY
Q3 2024 $10,000 01 Jul 2024 29 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $99,000 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $79,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1

Twin Hospitality Group Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $8,402,000 -$8,172,000 -3553% 01 Jan 2024 29 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $230,000 26 Dec 2022 31 Dec 2023 10-K 28 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.