BT Brands, Inc. Income Tax Expense (Benefit) in USD from 2018 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
BT Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • BT Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2025 was $0.000.
  • BT Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2025 was $325K, a 577% increase year-over-year.
  • BT Brands, Inc. annual Income Tax Expense (Benefit) for 2024 was $206K, a 42.1% increase from 2023.
  • BT Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $145K, a 19.4% decline from 2022.
  • BT Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $180K, a 10% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

BT Brands, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $325K $0 +$14K Jun 30, 2025 Sep 28, 2025 10-Q 2025-11-17
Q2 2025 $311K $0 -$12.5K -100% Mar 31, 2025 Jun 29, 2025 10-Q 2025-08-19
Q1 2025 $324K $0 +$118K Dec 30, 2024 Mar 30, 2025 10-Q 2025-05-14
Q4 2024 $206K $325K +$158K +94.6% Sep 30, 2024 Dec 29, 2024 10-K 2025-03-31
Q3 2024 $48K -$14K -$14K Jul 1, 2024 Sep 29, 2024 10-Q 2025-11-17
Q2 2024 $62K $12.5K +$64.5K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-19
Q1 2024 -$2.5K -$118K -$148K -492% Dec 30, 2023 Mar 31, 2024 10-Q 2025-05-14
Q4 2023 $145K $167K -$18K -9.73% Oct 2, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $163K $0 $0 Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-13
Q2 2023 $163K -$52K -$29K -126% Apr 3, 2023 Jul 2, 2023 10-Q/A 2024-08-15
Q1 2023 $192K $30K +$12K +66.7% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-15
Q4 2022 $180K $185K +$210K Oct 3, 2022 Jan 1, 2023 10-K 2024-04-01
Q3 2022 -$30K $0 -$90K -100% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-15
Q2 2022 $60K -$23K -$108K -127% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-16
Q1 2022 $168K $18K -$32K -64% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-17
Q4 2021 $200K -$25K +$79K +76% Oct 4, 2021 Jan 2, 2022 10-K 2023-04-18
Q3 2021 $121K $90K +$5K +5.88% Jul 4, 2021 Oct 3, 2021 10-Q 2021-11-17
Q2 2021 $116K $85K -$64K -43% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-16
Q1 2021 $180K $50K +$50K Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-18
Q4 2020 $130K -$104K Sep 28, 2020 Jan 3, 2021 10-K 2022-03-17
Q3 2020 $85K +$85K Jun 28, 2020 Sep 27, 2020 10-Q 2021-11-17
Q2 2020 $149K +$149K Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-18
Q1 2020 $0 Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-18
Q3 2019 $0 Jun 30, 2019 Sep 29, 2019 10-Q 2020-11-10
Q2 2019 $0 Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-13

BT Brands, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $206K +$61K +42.1% Jan 1, 2024 Dec 29, 2024 10-K 2025-03-31
2023 $145K -$35K -19.4% Jan 2, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $180K -$20K -10% Jan 3, 2022 Jan 1, 2023 10-K 2024-04-01
2021 $200K +$70K +53.8% Jan 4, 2021 Jan 2, 2022 10-K 2023-04-18
2020 $130K +$232K Dec 30, 2019 Jan 3, 2021 10-K 2022-03-17
2019 -$102K -$88.3K -643% Jan 1, 2019 Dec 29, 2019 10-K 2021-03-11
2018 -$13.7K Jan 1, 2018 Dec 30, 2018 10-K/A 2020-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.