Deferred Income Tax Expense (Benefit) in USD of HACKETT GROUP, INC. from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hackett Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • Hackett Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2025 was $1.99M, a 0.65% decline year-over-year.
  • Hackett Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$346K, a 125% decline from 2023.
  • Hackett Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.37M.
  • Hackett Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$480K, a 133% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

HACKETT GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.99M -$13K -0.65% Dec 28, 2024 Mar 28, 2025 10-Q 2025-05-07
Q1 2024 $2M +$40K +2.04% Dec 30, 2023 Mar 29, 2024 10-Q 2025-05-07
Q1 2023 $1.96M +$318K +19.4% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $1.64M +$265K +19.2% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-10
Q1 2021 $1.38M -$244K -15% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-11
Q1 2020 $1.62M Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-12
Q1 2018 $1.39M -$80K -5.45% Dec 30, 2017 Mar 30, 2018 10-Q 2018-05-09
Q1 2017 $1.47M -$1.27M -46.4% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $2.74M +$1.28M +87.4% Jan 2, 2016 Apr 1, 2016 10-Q 2016-05-11
Q1 2015 $1.46M Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-11

HACKETT GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$346K -$1.71M -125% Dec 30, 2023 Dec 27, 2024 10-K 2025-02-28
2023 $1.37M +$1.85M Dec 31, 2022 Dec 29, 2023 10-K 2025-02-28
2022 -$480K -$1.95M -133% Jan 1, 2022 Dec 30, 2022 10-K 2025-02-28
2021 $1.47M +$2.91M Jan 2, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$1.44M -$2.44M -244% Dec 28, 2019 Jan 1, 2021 10-K 2023-03-03
2019 $999K +$776K +348% Dec 29, 2018 Dec 27, 2019 10-K 2022-03-04
2018 $223K +$2M Dec 30, 2017 Dec 28, 2018 10-K 2021-03-12
2017 -$1.78M -$4.12M -176% Dec 31, 2016 Dec 29, 2017 10-K 2020-03-05
2016 $2.34M -$2.64M -53% Jan 2, 2016 Dec 30, 2016 10-K 2019-03-08
2015 $4.98M +$3.14M +171% Jan 3, 2015 Jan 1, 2016 10-K 2018-03-09
2014 $1.84M -$3.92M -68.1% Dec 28, 2013 Jan 2, 2015 10-K 2017-03-10
2013 $5.76M +$6.95M Dec 29, 2012 Dec 27, 2013 10-K 2016-03-16
2012 -$1.19M +$4.07M +77.3% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-18
2011 -$5.26M Jan 1, 2011 Dec 30, 2011 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.