Income Tax Expense (Benefit) in USD of FLANIGANS ENTERPRISES INC from Q2 2010 to Q2 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
Flanigans Enterprises Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • Flanigans Enterprises Inc Income Tax Expense (Benefit) for the quarter ending 28 Jun 2025 was $242K, a 14.2% decline year-over-year.
  • Flanigans Enterprises Inc Income Tax Expense (Benefit) for the twelve months ending 28 Jun 2025 was $665K, a 46.5% increase year-over-year.
  • Flanigans Enterprises Inc annual Income Tax Expense (Benefit) for 2024 was $286K, a 55.9% decline from 2023.
  • Flanigans Enterprises Inc annual Income Tax Expense (Benefit) for 2023 was $649K, a 14.9% decline from 2022.
  • Flanigans Enterprises Inc annual Income Tax Expense (Benefit) for 2022 was $763K, a 35.6% decline from 2021.
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 (%)

FLANIGANS ENTERPRISES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $665K $242K -$40K -14.2% 30 Mar 2025 28 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $705K $311K +$366K 29 Dec 2024 29 Mar 2025 10-Q 19 May 2025
Q4 2024 $339K $35K +$53K 29 Sep 2024 28 Dec 2024 10-Q 11 Feb 2025
Q3 2024 $286K $77K -$168K -68.6% 30 Jun 2024 28 Sep 2024 10-K 27 Dec 2024
Q2 2024 $454K $282K +$231K +453% 31 Mar 2024 29 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $223K -$55K -$345K -119% 29 Dec 2023 30 Mar 2024 10-Q 19 May 2025
Q4 2023 $568K -$18K -$81K -129% 01 Oct 2023 30 Dec 2023 10-Q 11 Feb 2025
Q3 2023 $649K $245K +$4K +1.66% 02 Jul 2023 30 Sep 2023 10-K 27 Dec 2024
Q2 2023 $645K $51K +$29K +132% 02 Apr 2023 01 Jul 2023 10-Q 13 Aug 2024
Q1 2023 $616K $290K -$63K -17.8% 01 Jan 2023 01 Apr 2023 10-Q 14 May 2024
Q4 2022 $679K $63K -$84K -57.1% 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q3 2022 $763K $241K +$60K +33.1% 03 Jul 2022 01 Oct 2022 10-K 29 Dec 2023
Q2 2022 $703K $22K -$453K -95.4% 03 Apr 2022 02 Jul 2022 10-Q 15 Aug 2023
Q1 2022 $1.16M $353K -$180K -33.8% 02 Jan 2022 02 Apr 2022 10-Q 16 May 2023
Q4 2021 $1.34M $147K +$151K 03 Oct 2021 01 Jan 2022 10-Q 15 Mar 2023
Q3 2021 $1.19M $181K +$218K 04 Jul 2021 02 Oct 2021 10-K 18 Jan 2023
Q2 2021 $967K $475K +$528K 04 Apr 2021 03 Jul 2021 10-Q 16 Aug 2022
Q1 2021 $439K $533K +$621K 03 Jan 2021 03 Apr 2021 10-Q 24 May 2022
Q4 2020 -$182K -$4K -$122K -103% 04 Oct 2020 02 Jan 2021 10-Q 22 Feb 2022
Q3 2020 -$60K -$37K -$271K -116% 28 Jun 2020 03 Oct 2020 10-K 14 Jan 2022
Q2 2020 $211K -$53K -$362K -117% 29 Mar 2020 27 Jun 2020 10-Q 17 Aug 2021
Q1 2020 $573K -$88K -$345K -134% 29 Dec 2019 28 Mar 2020 10-Q 21 May 2021
Q4 2019 $918K $118K +$31K +35.6% 29 Sep 2019 28 Dec 2019 10-Q 22 Feb 2021
Q3 2019 $887K $234K +$79K +51% 30 Jun 2019 28 Sep 2019 10-K 15 Jan 2021
Q2 2019 $808K $309K +$6K +1.98% 31 Mar 2019 29 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $802K $257K -$191K -42.6% 30 Dec 2018 30 Mar 2019 10-Q 26 Jun 2020
Q4 2018 $993K $87K -$378K -81.3% 30 Sep 2018 29 Dec 2018 10-Q 11 Feb 2020
Q3 2018 $1.37M $155K -$125K -44.6% 01 Jul 2018 29 Sep 2018 10-K 20 Dec 2019
Q2 2018 $1.5M $303K -$40K -11.7% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 $1.54M $448K -$19K -4.07% 31 Dec 2017 31 Mar 2018 10-Q 14 May 2019
Q4 2017 $1.56M $465K +$185K +66.1% 01 Oct 2017 30 Dec 2017 10-Q 12 Feb 2019
Q3 2017 $1.37M $280K +$156K +126% 02 Jul 2017 30 Sep 2017 10-K 24 Dec 2018
Q2 2017 $1.21M $343K -$188K -35.4% 02 Apr 2017 01 Jul 2017 10-Q 14 Aug 2018
Q1 2017 $1.4M $467K +$35K +8.1% 01 Jan 2017 01 Apr 2017 10-Q 15 May 2018
Q4 2016 $1.37M $280K $0 0% 01 Oct 2016 31 Dec 2016 10-Q 13 Feb 2018
Q3 2016 $1.37M $124K -$256K -67.4% 03 Jul 2016 01 Oct 2016 10-K 21 Dec 2017
Q2 2016 $1.62M $531K +$86K +19.3% 01 Apr 2016 02 Jul 2016 10-Q 15 Aug 2017
Q1 2016 $1.54M $432K -$80K -15.6% 03 Jan 2016 02 Apr 2016 10-Q 16 May 2017
Q4 2015 $1.62M $280K -$37K -11.7% 04 Oct 2015 02 Jan 2016 10-Q 14 Feb 2017
Q3 2015 $1.65M $380K +$124K +48.4% 28 Jun 2015 03 Oct 2015 10-K 23 Dec 2016
Q2 2015 $1.53M $445K +$10K +2.3% 29 Mar 2015 27 Jun 2015 10-Q 16 Aug 2016
Q1 2015 $1.52M $512K +$107K +26.4% 28 Dec 2014 28 Mar 2015 10-Q 17 May 2016
Q4 2014 $1.41M $317K +$87K +37.8% 28 Sep 2014 27 Dec 2014 10-Q 16 Feb 2016
Q3 2014 $1.33M $256K +$94K +58% 29 Jun 2014 27 Sep 2014 10-K 24 Dec 2015
Q2 2014 $1.23M $435K +$120K +38.1% 30 Mar 2014 28 Jun 2014 10-Q 11 Aug 2015
Q1 2014 $1.11M $405K +$115K +39.7% 29 Dec 2013 29 Mar 2014 10-Q 12 May 2015
Q4 2013 $997K $230K +$82K +55.4% 29 Sep 2013 28 Dec 2013 10-Q 10 Feb 2015
Q3 2013 $915K $162K +$6K +3.85% 30 Jun 2013 28 Sep 2013 10-K 24 Dec 2014
Q2 2013 $909K $315K +$22K +7.51% 30 Mar 2013 29 Jun 2013 10-Q 13 Aug 2013
Q1 2013 $887K $290K +$118K +68.6% 30 Dec 2012 30 Mar 2013 10-Q 13 May 2014
Q4 2012 $769K $148K +$4K +2.78% 30 Sep 2012 29 Dec 2012 10-Q 11 Feb 2014
Q3 2012 $765K $156K +$193K 01 Jul 2012 29 Sep 2012 10-K 27 Dec 2013
Q2 2012 $572K $293K +$118K +67.4% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $454K $172K -$135K -44% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $589K $144K -$9K -5.88% 02 Oct 2011 31 Dec 2011 10-Q 12 Feb 2013
Q3 2011 $598K -$37K 03 Jul 2011 01 Oct 2011 10-K 28 Dec 2012
Q2 2011 $175K -$39K -18.2% 02 Apr 2011 02 Jul 2011 10-Q 14 Aug 2012
Q1 2011 $307K 02 Jan 2011 02 Apr 2011 10-Q 15 May 2012
Q4 2010 $153K 03 Oct 2010 01 Jan 2011 10-Q 14 Feb 2012
Q2 2010 $214K 04 Apr 2010 03 Jul 2010 10-Q/A 09 Sep 2011

FLANIGANS ENTERPRISES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $286K -$363K -55.9% 01 Oct 2023 28 Sep 2024 10-K 27 Dec 2024
2023 $649K -$114K -14.9% 02 Oct 2022 30 Sep 2023 10-K 27 Dec 2024
2022 $763K -$422K -35.6% 03 Oct 2021 01 Oct 2022 10-K 29 Dec 2023
2021 $1.19M +$1.25M 04 Oct 2020 02 Oct 2021 10-K 18 Jan 2023
2020 -$60K -$947K -107% 29 Sep 2019 03 Oct 2020 10-K 14 Jan 2022
2019 $887K -$484K -35.3% 30 Sep 2018 28 Sep 2019 10-K 15 Jan 2021
2018 $1.37M +$1K +0.07% 01 Oct 2017 29 Sep 2018 10-K 20 Dec 2019
2017 $1.37M +$3K +0.22% 02 Oct 2016 30 Sep 2017 10-K 24 Dec 2018
2016 $1.37M -$287K -17.4% 04 Oct 2015 01 Oct 2016 10-K 21 Dec 2017
2015 $1.65M +$328K +24.7% 28 Sep 2014 03 Oct 2015 10-K 23 Dec 2016
2014 $1.33M +$411K +44.9% 29 Sep 2013 27 Sep 2014 10-K 24 Dec 2015
2013 $915K +$150K +19.6% 30 Sep 2012 28 Sep 2013 10-K 24 Dec 2014
2012 $765K +$167K +27.9% 02 Oct 2011 29 Sep 2012 10-K 27 Dec 2013
2011 $598K -$159K -21% 30 Sep 2010 01 Oct 2011 10-K 28 Dec 2012
2010 $757K 04 Oct 2009 02 Oct 2010 10-K 28 Dec 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.