Deferred Income Tax Expense (Benefit) in USD of CHEESECAKE FACTORY INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHEESECAKE FACTORY INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • CHEESECAKE FACTORY INC Deferred Income Tax Expense (Benefit) for the quarter ending 01 Apr 2025 was $4.29M, a 42.7% increase year-over-year.
  • CHEESECAKE FACTORY INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.06M, a 61.4% increase from 2023.
  • CHEESECAKE FACTORY INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.7M, a 15.7% increase from 2022.
  • CHEESECAKE FACTORY INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.6M, a 10.6% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CHEESECAKE FACTORY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $4.29M +$1.28M +42.7% 01 Jan 2025 01 Apr 2025 10-Q 05 May 2025
Q1 2024 $3.01M -$186K -5.83% 03 Jan 2024 02 Apr 2024 10-Q 05 May 2025
Q1 2023 $3.19M -$677K -17.5% 04 Jan 2023 04 Apr 2023 10-Q 08 May 2024
Q1 2022 $3.87M +$5.38M 29 Dec 2021 29 Mar 2022 10-Q 10 May 2023
Q1 2021 -$1.51M +$9.72M +86.6% 30 Dec 2020 30 Mar 2021 10-Q 02 May 2022
Q1 2020 -$11.2M -$13M -727% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q1 2019 $1.79M +$635K +54.9% 02 Jan 2019 02 Apr 2019 10-Q 22 Jun 2020
Q1 2018 $1.16M -$2.03M -63.7% 03 Jan 2018 03 Apr 2018 10-Q 06 May 2019
Q1 2017 $3.19M +$25K +0.79% 04 Jan 2017 04 Apr 2017 10-Q 11 May 2018
Q1 2016 $3.16M +$1.95M +160% 30 Dec 2015 29 Mar 2016 10-Q 11 May 2017
Q1 2015 $1.22M +$404K +49.8% 31 Dec 2014 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $811K -$1.47M -64.4% 01 Jan 2014 01 Apr 2014 10-Q 08 May 2015
Q1 2013 $2.28M -$645K -22.1% 02 Jan 2013 02 Apr 2013 10-Q 09 May 2014
Q1 2012 $2.92M +$1.37M +88.7% 04 Jan 2012 03 Apr 2012 10-Q 10 May 2013
Q1 2011 $1.55M +$1.17M +310% 29 Dec 2010 29 Mar 2011 10-Q 11 May 2012
Q1 2010 $378K 30 Dec 2009 30 Mar 2010 10-Q 06 May 2011

CHEESECAKE FACTORY INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.06M +$9.65M +61.4% 03 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$15.7M +$2.93M +15.7% 04 Jan 2023 02 Jan 2024 10-K 24 Feb 2025
2022 -$18.6M +$2.2M +10.6% 29 Dec 2021 03 Jan 2023 10-K 24 Feb 2025
2021 -$20.8M +$46.4M +69% 30 Dec 2020 28 Dec 2021 10-K 26 Feb 2024
2020 -$67.2M -$65M -2960% 01 Jan 2020 29 Dec 2020 10-K 27 Feb 2023
2019 -$2.2M +$3.31M +60.1% 02 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$5.51M +$19.7M +78.1% 03 Jan 2018 01 Jan 2019 10-K 24 Feb 2021
2017 -$25.2M -$24.2M -2405% 04 Jan 2017 02 Jan 2018 10-K/A 22 Jun 2020
2016 -$1.01M -$2.19M -185% 30 Dec 2015 03 Jan 2017 10-K 04 Mar 2019
2015 $1.18M +$980K +480% 31 Dec 2014 29 Dec 2015 10-K 28 Feb 2018
2014 $204K -$4.43M -95.6% 01 Jan 2014 30 Dec 2014 10-K 02 Mar 2017
2013 $4.63M +$17.4M 02 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 -$12.8M -$20.7M -261% 04 Jan 2012 01 Jan 2013 10-K 02 Mar 2015
2011 $7.91M +$12M 29 Dec 2010 03 Jan 2012 10-K 27 Feb 2014
2010 -$4.09M 30 Dec 2009 28 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.