BIG 5 SPORTING GOODS Corp (BGFV) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BIG 5 SPORTING GOODS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • BIG 5 SPORTING GOODS Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.82 M, a 2534% decline year-over-year.
  • BIG 5 SPORTING GOODS Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$6.21 M, a 216% decline year-over-year.
  • BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2023 was -$3.5 M, a 151% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2022 was $6.81 M, a 79.2% decline from 2021.
  • BIG 5 SPORTING GOODS Corp annual Income Tax Expense (Benefit) for 2021 was $32.7 M, a 77.5% increase 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
Q1 2024 -$6.21 M -$2.82 M -$2.71 M -2534% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$3.5 M -$4.49 M -$4.86 M -1306% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $1.36 M $1.22 M -$720 K -37.1% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-01
Q2 2023 $2.08 M -$126 K -$3.29 M -104% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-02
Q1 2023 $5.37 M -$107 K -$1.44 M -108% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q4 2022 $6.81 M $372 K -$6.42 M -94.5% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-28
Q3 2022 $13.2 M $1.94 M -$6.58 M -77.2% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-01
Q2 2022 $19.8 M $3.17 M -$8.39 M -72.6% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-02
Q1 2022 $28.2 M $1.33 M -$4.53 M -77.3% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q4 2021 $32.7 M $6.8 M -$7 K -0.1% Oct 4, 2021 Jan 2, 2022 10-K 2023-03-01
Q3 2021 $32.7 M $8.52 M -$1.58 M -15.7% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 $34.3 M $11.6 M +$7.08 M +158% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $27.2 M $5.86 M +$8.8 M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q4 2020 $18.4 M $6.8 M +$6.49 M +2060% Sep 28, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 $12 M $10.1 M +$8.08 M +399% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $3.88 M $4.48 M +$4.3 M +2502% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 -$426 K -$2.94 M -$3.76 M -456% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $3.34 M $315 K +$2.19 M Sep 30, 2019 Dec 29, 2019 10-K 2021-03-03
Q3 2019 $1.15 M $2.03 M +$1.18 M +140% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-28
Q2 2019 -$34 K $172 K +$102 K +146% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$136 K $825 K +$934 K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 -$1.07 M -$1.88 M -$6.33 M -142% Oct 1, 2018 Dec 30, 2018 10-K 2020-02-26
Q3 2018 $5.26 M $844 K -$2.95 M -77.7% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $8.21 M $70 K -$1.89 M -96.4% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $10.1 M -$109 K -$3.49 M -103% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q4 2017 $13.6 M $4.46 M +$346 K +8.42% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $13.2 M $3.79 M -$1.29 M -25.4% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 $14.5 M $1.96 M +$517 K +35.8% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $14 M $3.38 M +$2.97 M +719% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q4 2016 $11.1 M $4.11 M +$1.52 M +58.9% Oct 3, 2016 Jan 1, 2017 10-K 2018-02-28
Q3 2016 $9.53 M $5.08 M +$1.36 M +36.4% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-01
Q2 2016 $8.17 M $1.45 M -$188 K -11.5% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-02
Q1 2016 $8.36 M $413 K -$1.09 M -72.6% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-03
Q4 2015 $9.45 M $2.59 M +$1.12 M +76.5% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $8.33 M $3.73 M -$639 K -14.6% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-02
Q2 2015 $8.97 M $1.63 M +$112 K +7.36% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 $8.86 M $1.51 M +$225 K +17.6% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q4 2014 $8.63 M $1.47 M -$1.9 M -56.4% Sep 29, 2014 Dec 28, 2014 10-K 2017-03-01
Q3 2014 $10.5 M $4.37 M -$1.46 M -25% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-28
Q2 2014 $12 M $1.52 M -$2.45 M -61.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-29
Q1 2014 $14.4 M $1.28 M -$3.3 M -72.1% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-29
Q4 2013 $17.7 M $3.36 M +$794 K +30.9% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-02
Q3 2013 $16.9 M $5.83 M +$974 K +20.1% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-29
Q2 2013 $16 M $3.97 M +$2.62 M +194% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $13.3 M $4.58 M +$4.49 M +5164% Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $8.86 M $2.57 M +$3.44 M Oct 1, 2012 Dec 30, 2012 10-K 2015-02-25
Q3 2012 $5.42 M $4.85 M +$1.8 M +58.7% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $3.62 M $1.35 M +$159 K +13.3% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-31
Q1 2012 $3.46 M $87 K -$1.47 M -94.4% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-01
Q4 2011 $4.93 M -$871 K Oct 3, 2011 Jan 1, 2012 10-K 2014-02-26
Q3 2011 $3.06 M -$633 K -17.2% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-02
Q2 2011 $1.19 M -$1.66 M -58.2% Apr 4, 2011 Jul 3, 2011 10-Q/A 2012-08-13
Q1 2011 $1.56 M Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-02
Q3 2010 $3.69 M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-03
Q2 2010 $2.85 M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.