Income Tax Expense (Benefit) in USD of CHEESECAKE FACTORY INC from Q1 2010 to Q3 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
CHEESECAKE FACTORY INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • CHEESECAKE FACTORY INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,582,000.000, a 94.6% increase year-over-year.
  • CHEESECAKE FACTORY INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $16,723,000.000, a 447% increase year-over-year.
  • CHEESECAKE FACTORY INC annual Income Tax Expense (Benefit) for 2024 was $14,264,000.000.
  • CHEESECAKE FACTORY INC annual Income Tax Expense (Benefit) for 2023 was -$1,337,000.000, a 86.9% increase from 2022.
  • CHEESECAKE FACTORY INC annual Income Tax Expense (Benefit) for 2022 was -$10,231,000.000, a 1259% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16,723,000 $3,582,000 +$1,741,000 +94.6% 02 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $14,982,000 $7,417,000 +$3,517,000 +90.2% 02 Apr 2025 01 Jul 2025 10-Q 04 Aug 2025
Q1 2025 $11,465,000 $1,542,000 -$2,799,000 -64.5% 01 Jan 2025 01 Apr 2025 10-Q 05 May 2025
Q4 2024 $14,264,000 $4,182,000 +$11,207,000 02 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $3,057,000 $1,841,000 +$2,783,000 03 Jul 2024 01 Oct 2024 10-Q 03 Nov 2025
Q2 2024 $274,000 $3,900,000 +$1,266,000 +48.1% 03 Apr 2024 02 Jul 2024 10-Q 04 Aug 2025
Q1 2024 -$992,000 $4,341,000 +$345,000 +8.6% 03 Jan 2024 02 Apr 2024 10-Q 05 May 2025
Q4 2023 -$1,337,000 -$7,025,000 +$6,937,000 +49.7% 04 Oct 2023 02 Jan 2024 10-K 24 Feb 2025
Q3 2023 -$8,274,000 -$942,000 +$180,000 +16% 05 Jul 2023 03 Oct 2023 10-Q 04 Nov 2024
Q2 2023 -$8,454,000 $2,634,000 +$1,478,000 +1.3% 05 Apr 2023 04 Jul 2023 10-Q 05 Aug 2024
Q1 2023 -$9,932,000 $3,996,000 +$299,000 +8.1% 04 Jan 2023 04 Apr 2023 10-Q 08 May 2024
Q4 2022 -$10,231,000 -$13,962,000 -$11,327,000 -4.3% 28 Sep 2022 03 Jan 2023 10-K 24 Feb 2025
Q3 2022 $1,096,000 -$1,122,000 +$1,975,000 +63.8% 29 Jun 2022 27 Sep 2022 10-Q 06 Nov 2023
Q2 2022 -$879,000 $1,156,000 -$1,541,000 -57.1% 30 Mar 2022 28 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $662,000 $3,697,000 +$1,415,000 +62% 29 Dec 2021 29 Mar 2022 10-Q 10 May 2023
Q4 2021 -$753,000 -$2,635,000 +$5,439,000 +67.4% 29 Sep 2021 28 Dec 2021 10-K 26 Feb 2024
Q3 2021 -$6,192,000 -$3,097,000 +$6,350,000 +67.2% 30 Jun 2021 28 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$12,542,000 $2,697,000 +$32,434,000 31 Mar 2021 29 Jun 2021 10-Q 01 Aug 2022
Q1 2021 -$44,976,000 $2,282,000 +$57,695,000 30 Dec 2020 30 Mar 2021 10-Q 02 May 2022
Q4 2020 -$102,671,000 -$8,074,000 -$15,944,000 -2% 30 Sep 2020 29 Dec 2020 10-K 27 Feb 2023
Q3 2020 -$86,727,000 -$9,447,000 -$9,982,000 -18.7% 01 Jul 2020 29 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$76,745,000 -$29,737,000 -$32,657,000 -11.2% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$44,088,000 -$55,413,000 -$57,129,000 -33.3% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q4 2019 $13,041,000 $7,870,000 +$8,522,000 02 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $4,519,000 $535,000 -$1,195,000 -69.1% 03 Jul 2019 01 Oct 2019 10-Q 06 Nov 2020
Q2 2019 $5,714,000 $2,920,000 -$362,000 -11% 03 Apr 2019 02 Jul 2019 10-Q 03 Aug 2020
Q1 2019 $6,076,000 $1,716,000 -$2,300,000 -57.3% 02 Jan 2019 02 Apr 2019 10-Q 22 Jun 2020
Q4 2018 $8,376,000 -$652,000 +$34,292,000 +98.1% 03 Oct 2018 01 Jan 2019 10-K 24 Feb 2021
Q3 2018 -$25,916,000 $1,730,000 -$4,542,000 -72.4% 04 Jul 2018 02 Oct 2018 10-Q 08 Nov 2019
Q2 2018 -$21,374,000 $3,282,000 -$7,200,000 -68.7% 04 Apr 2018 03 Jul 2018 10-Q 05 Aug 2019
Q1 2018 -$14,174,000 $4,016,000 -$3,248,000 -44.7% 03 Jan 2018 03 Apr 2018 10-Q 06 May 2019
Q4 2017 -$10,926,000 -$34,944,000 -$47,446,000 -3.8% 04 Oct 2017 02 Jan 2018 10-K/A 22 Jun 2020
Q3 2017 $36,520,000 $6,272,000 -$6,740,000 -51.8% 05 Jul 2017 03 Oct 2017 10-Q 09 Nov 2018
Q2 2017 $43,260,000 $10,482,000 -$3,942,000 -27.3% 05 Apr 2017 04 Jul 2017 10-Q 06 Aug 2018
Q1 2017 $47,202,000 $7,264,000 -$5,072,000 -41.1% 04 Jan 2017 04 Apr 2017 10-Q 11 May 2018
Q4 2016 $52,274,000 $12,502,000 +$2,752,000 +28.2% 28 Sep 2016 03 Jan 2017 10-K 04 Mar 2019
Q3 2016 $49,522,000 $13,012,000 +$4,266,000 +48.8% 29 Jun 2016 27 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $45,256,000 $14,424,000 +$827,000 +6.1% 30 Mar 2016 28 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $44,429,000 $12,336,000 +$1,600,000 +14.9% 30 Dec 2015 29 Mar 2016 10-Q 11 May 2017
Q4 2015 $42,829,000 $9,750,000 +$1,315,000 +15.6% 30 Sep 2015 29 Dec 2015 10-K 28 Feb 2018
Q3 2015 $41,514,000 $8,746,000 +$175,000 +2% 01 Jul 2015 29 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $41,339,000 $13,597,000 +$2,499,000 +22.5% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $38,840,000 $10,736,000 +$1,572,000 +17.2% 31 Dec 2014 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $37,268,000 $8,435,000 -$1,735,000 -17.1% 01 Oct 2014 30 Dec 2014 10-K 02 Mar 2017
Q3 2014 $39,003,000 $8,571,000 -$1,852,000 -17.8% 02 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $40,855,000 $11,098,000 -$218,000 -1.9% 02 Apr 2014 01 Jul 2014 10-Q 06 Aug 2015
Q1 2014 $41,073,000 $9,164,000 -$1,021,000 -10% 01 Jan 2014 01 Apr 2014 10-Q 08 May 2015
Q4 2013 $42,094,000 $10,170,000 +$5,152,000 +1% 02 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $36,942,000 $10,423,000 -$28,000 -0.27% 03 Jul 2013 01 Oct 2013 10-Q 07 Nov 2014
Q2 2013 $36,970,000 $11,316,000 -$417,000 -3.6% 03 Apr 2013 02 Jul 2013 10-Q 08 Aug 2014
Q1 2013 $37,387,000 $10,185,000 +$1,836,000 +22% 02 Jan 2013 02 Apr 2013 10-Q 09 May 2014
Q4 2012 $35,551,000 $5,018,000 -$2,613,000 -34.2% 03 Oct 2012 01 Jan 2013 10-K 02 Mar 2015
Q3 2012 $38,164,000 $10,451,000 +$1,972,000 +23.3% 04 Jul 2012 02 Oct 2012 10-Q 08 Nov 2013
Q2 2012 $36,192,000 $11,733,000 +$2,413,000 +25.9% 04 Apr 2012 03 Jul 2012 10-Q 09 Aug 2013
Q1 2012 $33,779,000 $8,349,000 +$356,000 +4.5% 04 Jan 2012 03 Apr 2012 10-Q 10 May 2013
Q4 2011 $33,423,000 $7,631,000 +$818,000 +12% 28 Sep 2011 03 Jan 2012 10-K 27 Feb 2014
Q3 2011 $32,605,000 $8,479,000 +$1,142,000 +15.6% 29 Jun 2011 27 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $31,463,000 $9,320,000 +$1,593,000 +20.6% 30 Mar 2011 28 Jun 2011 10-Q 10 Aug 2012
Q1 2011 $29,870,000 $7,993,000 +$494,000 +6.6% 29 Dec 2010 29 Mar 2011 10-Q 11 May 2012
Q4 2010 $29,376,000 $6,813,000 29 Sep 2010 28 Dec 2010 10-K 28 Feb 2013
Q3 2010 $7,337,000 30 Jun 2010 28 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $7,727,000 31 Mar 2010 29 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $7,499,000 30 Dec 2009 30 Mar 2010 10-Q 06 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14,264,000 +$15,601,000 03 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$1,337,000 +$8,894,000 +86.9% 04 Jan 2023 02 Jan 2024 10-K 24 Feb 2025
2022 -$10,231,000 -$9,478,000 -12.6% 29 Dec 2021 03 Jan 2023 10-K 24 Feb 2025
2021 -$753,000 +$101,918,000 +99.3% 30 Dec 2020 28 Dec 2021 10-K 26 Feb 2024
2020 -$102,671,000 -$115,712,000 -8.9% 01 Jan 2020 29 Dec 2020 10-K 27 Feb 2023
2019 $13,041,000 +$4,665,000 +55.7% 02 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $8,376,000 +$19,302,000 03 Jan 2018 01 Jan 2019 10-K 24 Feb 2021
2017 -$10,926,000 -$63,200,000 -1.2% 04 Jan 2017 02 Jan 2018 10-K/A 22 Jun 2020
2016 $52,274,000 +$9,445,000 +22.1% 30 Dec 2015 03 Jan 2017 10-K 04 Mar 2019
2015 $42,829,000 +$5,561,000 +14.9% 31 Dec 2014 29 Dec 2015 10-K 28 Feb 2018
2014 $37,268,000 -$4,826,000 -11.5% 01 Jan 2014 30 Dec 2014 10-K 02 Mar 2017
2013 $42,094,000 +$6,543,000 +18.4% 02 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $35,551,000 +$2,128,000 +6.4% 04 Jan 2012 01 Jan 2013 10-K 02 Mar 2015
2011 $33,423,000 +$4,047,000 +13.8% 29 Dec 2010 03 Jan 2012 10-K 27 Feb 2014
2010 $29,376,000 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.