RCI HOSPITALITY HOLDINGS, INC. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Rci Hospitality Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Rci Hospitality Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.4M, a 161% decline year-over-year.
  • Rci Hospitality Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.63M, a 80.3% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $8.63M, a 21.5% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $11M, a 110% increase from 2021.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $5.24M, a 576% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.63M -$2.36M -21.5% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-14
2022 $11M +$5.75M +110% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-14
2021 $5.24M +$4.47M +576% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
2020 $775K -$2.15M -73.5% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-14
2019 $2.92M -$734K -20.1% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-14
2018 $3.66M -$429K -10.5% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-14
2017 $4.09M +$2.86M +232% Oct 1, 2016 Sep 30, 2017 10-K 2020-02-13
2016 $1.23M +$1K +0.08% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-31
2015 $1.23M -$3.75M -75.3% Oct 1, 2014 Sep 30, 2015 10-K 2018-02-14
2014 $4.98M -$174K -3.38% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-13
2013 $5.15M +$2.72M +111% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-14
2012 $2.44M +$810K +49.8% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-15
2011 $1.63M -$949K -36.8% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-16
2010 $2.58M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.