CARROLS RESTAURANT GROUP, 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
Carrols Restaurant Group, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Carrols Restaurant Group, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $213K.
  • Carrols Restaurant Group, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $925K.
  • Carrols Restaurant Group, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $712K.
  • Carrols Restaurant Group, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$37K, a 2.78% decline from 2021.
  • Carrols Restaurant Group, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$36K, a 113% decline 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 $712K +$749K Jan 2, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$37K -$1K -2.78% Jan 3, 2022 Jan 1, 2023 10-K 2024-03-08
2021 -$36K -$304K -113% Jan 4, 2021 Jan 2, 2022 10-K 2024-03-08
2020 $268K +$409K Dec 30, 2019 Jan 3, 2021 10-K 2023-03-09
2019 -$141K -$467K -143% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 $326K +$296K +987% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-11
2017 $30K +$30K Jan 2, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $0 $0 Jan 4, 2016 Jan 1, 2017 10-K 2019-03-07
2015 $0 -$217K -100% Dec 29, 2014 Jan 3, 2016 10-K/A 2018-03-14
2014 $217K +$4.33M Dec 30, 2013 Dec 28, 2014 10-K 2017-03-07
2013 -$4.11M -$3.42M -493% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-09
2012 -$694K +$5.8M +89.3% Jan 2, 2012 Dec 30, 2012 10-K 2015-03-04
2011 -$6.49M -$5.25M -424% Jan 3, 2011 Jan 1, 2012 10-K 2014-03-03
2010 -$1.24M Jan 4, 2010 Jan 2, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.