DENNY'S Corp Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DENNY'S Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • DENNY'S Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 27, 2013 was -$500K.
  • DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.88M, a 117% decline from 2022.
  • DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $11M, a 61.8% increase from 2021.
  • DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $6.83M, a 1637% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.88M -$12.9M -117% Dec 29, 2022 Dec 27, 2023 10-K 2024-02-26
2022 $11M +$4.22M +61.8% Dec 30, 2021 Dec 28, 2022 10-K 2024-02-26
2021 $6.83M +$6.43M +1637% Dec 31, 2020 Dec 29, 2021 10-K 2024-02-26
2020 $393K -$9.55M -96% Dec 26, 2019 Dec 30, 2020 10-K 2023-02-27
2019 $9.94M +$4.51M +83.1% Dec 27, 2018 Dec 25, 2019 10-K 2022-02-28
2018 $5.43M -$4.64M -46.1% Dec 28, 2017 Dec 26, 2018 10-K 2021-03-01
2017 $10.1M +$1.85M +22.5% Dec 29, 2016 Dec 27, 2017 10-K 2020-02-24
2016 $8.23M -$4.04M -32.9% Dec 31, 2015 Dec 28, 2016 10-K 2019-02-25
2015 $12.3M -$1.01M -7.57% Jan 1, 2015 Dec 30, 2015 10-K 2018-02-26
2014 $13.3M +$3.98M +42.9% Dec 26, 2013 Dec 31, 2014 10-K 2017-02-27
2013 $9.29M -$398K -4.11% Dec 27, 2012 Dec 25, 2013 10-K 2016-02-29
2012 $9.68M +$6.8M +236% Dec 29, 2011 Dec 26, 2012 10-K 2015-03-13
2011 $2.88M +$2.64M +1125% Dec 30, 2010 Dec 28, 2011 10-K 2014-03-10
2010 $235K Dec 31, 2009 Dec 29, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.