CHEESECAKE FACTORY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

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 growth rate from Q1 2010 to Q4 2024.
  • Cheesecake Factory Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.18M.
  • Cheesecake Factory Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $14.3M.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2024 was $14.3M.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2023 was -$1.34M, a 86.9% increase from 2022.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2022 was -$10.2M, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $14.3M $4.18M +$11.2M Oct 2, 2024 Dec 31, 2024 10-K 2025-02-24
Q3 2024 $3.06M $1.84M +$2.78M Jul 3, 2024 Oct 1, 2024 10-Q 2024-11-04
Q2 2024 $274K $3.9M +$1.27M +48.1% Apr 3, 2024 Jul 2, 2024 10-Q 2024-08-05
Q1 2024 -$992K $4.34M +$345K +8.63% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q4 2023 -$1.34M -$7.03M +$6.94M +49.7% Oct 4, 2023 Jan 2, 2024 10-K 2025-02-24
Q3 2023 -$8.27M -$942K +$180K +16% Jul 5, 2023 Oct 3, 2023 10-Q 2024-11-04
Q2 2023 -$8.45M $2.63M +$1.48M +128% Apr 5, 2023 Jul 4, 2023 10-Q 2024-08-05
Q1 2023 -$9.93M $4M +$299K +8.09% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q4 2022 -$10.2M -$14M -$11.3M -430% Sep 28, 2022 Jan 3, 2023 10-K 2025-02-24
Q3 2022 $1.1M -$1.12M +$1.98M +63.8% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 -$879K $1.16M -$1.54M -57.1% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 $662K $3.7M +$1.42M +62% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q4 2021 -$753K -$2.64M +$5.44M +67.4% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-26
Q3 2021 -$6.19M -$3.1M +$6.35M +67.2% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-02
Q2 2021 -$12.5M $2.7M +$32.4M Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 -$45M $2.28M +$57.7M Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 -$103M -$8.07M -$15.9M -203% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-27
Q3 2020 -$86.7M -$9.45M -$9.98M -1866% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-04
Q2 2020 -$76.7M -$29.7M -$32.7M -1118% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$44.1M -$55.4M -$57.1M -3329% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $13M $7.87M +$8.52M Oct 2, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $4.52M $535K -$1.2M -69.1% Jul 3, 2019 Oct 1, 2019 10-Q 2020-11-06
Q2 2019 $5.71M $2.92M -$362K -11% Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-03
Q1 2019 $6.08M $1.72M -$2.3M -57.3% Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-22
Q4 2018 $8.38M -$652K +$34.3M +98.1% Oct 3, 2018 Jan 1, 2019 10-K 2021-02-24
Q3 2018 -$25.9M $1.73M -$4.54M -72.4% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-08
Q2 2018 -$21.4M $3.28M -$7.2M -68.7% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-05
Q1 2018 -$14.2M $4.02M -$3.25M -44.7% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-06
Q4 2017 -$10.9M -$34.9M -$47.4M -380% Oct 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
Q3 2017 $36.5M $6.27M -$6.74M -51.8% Jul 5, 2017 Oct 3, 2017 10-Q 2018-11-09
Q2 2017 $43.3M $10.5M -$3.94M -27.3% Apr 5, 2017 Jul 4, 2017 10-Q 2018-08-06
Q1 2017 $47.2M $7.26M -$5.07M -41.1% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q4 2016 $52.3M $12.5M +$2.75M +28.2% Sep 28, 2016 Jan 3, 2017 10-K 2019-03-04
Q3 2016 $49.5M $13M +$4.27M +48.8% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-08
Q2 2016 $45.3M $14.4M +$827K +6.08% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-09
Q1 2016 $44.4M $12.3M +$1.6M +14.9% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-11
Q4 2015 $42.8M $9.75M +$1.32M +15.6% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-28
Q3 2015 $41.5M $8.75M +$175K +2.04% Jul 1, 2015 Sep 29, 2015 10-Q 2016-11-03
Q2 2015 $41.3M $13.6M +$2.5M +22.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $38.8M $10.7M +$1.57M +17.2% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $37.3M $8.44M -$1.74M -17.1% Oct 1, 2014 Dec 30, 2014 10-K 2017-03-02
Q3 2014 $39M $8.57M -$1.85M -17.8% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $40.9M $11.1M -$218K -1.93% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-06
Q1 2014 $41.1M $9.16M -$1.02M -10% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q4 2013 $42.1M $10.2M +$5.15M +103% Oct 2, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $36.9M $10.4M -$28K -0.27% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-07
Q2 2013 $37M $11.3M -$417K -3.55% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-08
Q1 2013 $37.4M $10.2M +$1.84M +22% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-09
Q4 2012 $35.6M $5.02M -$2.61M -34.2% Oct 3, 2012 Jan 1, 2013 10-K 2015-03-02
Q3 2012 $38.2M $10.5M +$1.97M +23.3% Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-08
Q2 2012 $36.2M $11.7M +$2.41M +25.9% Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-09
Q1 2012 $33.8M $8.35M +$356K +4.45% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-10
Q4 2011 $33.4M $7.63M +$818K +12% Sep 28, 2011 Jan 3, 2012 10-K 2014-02-27
Q3 2011 $32.6M $8.48M +$1.14M +15.6% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-09
Q2 2011 $31.5M $9.32M +$1.59M +20.6% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-10
Q1 2011 $29.9M $7.99M +$494K +6.59% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-11
Q4 2010 $29.4M $6.81M Sep 29, 2010 Dec 28, 2010 10-K 2013-02-28
Q3 2010 $7.34M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-04
Q2 2010 $7.73M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-05
Q1 2010 $7.5M Dec 30, 2009 Mar 30, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.