Income Tax Expense (Benefit) in USD of BurgerFi International, Inc. from Q1 2018 to Q1 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
BurgerFi International, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q1 2024.
  • BurgerFi International, Inc. Income Tax Expense (Benefit) for the quarter ending 01 Apr 2024 was $0.000.
  • BurgerFi International, Inc. Income Tax Expense (Benefit) for the twelve months ending 01 Apr 2024 was -$65,000.000, a 482% decline year-over-year.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2023 was -$65,000.000, a 31.6% increase from 2022.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2022 was -$95,000.000, a 130% decline from 2021.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2021 was $312,000.000.
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 (%)

BurgerFi International, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$65,000 $0 $0 02 Jan 2024 01 Apr 2024 10-Q 16 May 2024
Q4 2023 -$65,000 -$67,000 -$419,000 -1.2% 03 Oct 2023 01 Jan 2024 10-K 10 Apr 2024
Q3 2023 $354,000 $0 $0 04 Jul 2023 02 Oct 2023 10-Q 15 Nov 2023
Q2 2023 $354,000 $2,000 +$337,000 04 Apr 2023 03 Jul 2023 10-Q 17 Aug 2023
Q1 2023 $17,000 $0 +$112,000 03 Jan 2023 03 Apr 2023 10-Q 16 May 2024
Q4 2022 -$95,000 $352,000 +$771,000 04 Oct 2022 02 Jan 2023 10-K 10 Apr 2024
Q3 2022 -$866,000 $0 +$9,000 01 Jul 2022 03 Oct 2022 10-Q 15 Nov 2023
Q2 2022 -$875,000 -$335,000 -$362,000 -13.4% 01 Apr 2022 30 Jun 2022 10-Q 17 Aug 2023
Q1 2022 -$513,000 -$112,000 -$825,000 -1.2% 01 Jan 2022 31 Mar 2022 10-Q 17 May 2023
Q4 2021 $312,000 -$419,000 -$53,000 -14.5% 01 Oct 2021 31 Dec 2021 10-K 03 Apr 2023
Q3 2021 $365,000 -$9,000 -$1,324 -17.2% 01 Jul 2021 30 Sep 2021 10-Q 16 Nov 2022
Q2 2021 $366,324 $27,000 +$39,093 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $327,231 $713,000 +$718,386 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$366,000 -$339,272 -12.7% 16 Dec 2020 31 Dec 2020 10-K 14 Apr 2022
Q3 2020 -$51,883 -$7,676 -$121,954 -1.1% 01 Jul 2020 30 Sep 2020 10-Q 13 Nov 2020
Q2 2020 $70,071 -$12,093 -$214,623 -1.1% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2020
Q1 2020 $284,694 -$5,386 -$131,405 -1% 01 Jan 2020 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $416,099 -$26,728 -$142,470 -1.2% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2020
Q3 2019 $558,569 $114,278 +$40,766 +55.5% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $517,803 $202,530 +$121,002 +1.5% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $396,801 $126,019 +$120,051 +20.1% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $276,750 $115,742 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $73,512 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q2 2018 $81,528 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $5,968 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019

BurgerFi International, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$65,000 +$30,000 +31.6% 03 Jan 2023 01 Jan 2024 10-K 10 Apr 2024
2022 -$95,000 -$407,000 -1.3% 01 Jan 2022 02 Jan 2023 10-K 10 Apr 2024
2021 $312,000 +$312,000 01 Jan 2021 31 Dec 2021 10-K 03 Apr 2023
2020 $0 -$416,099 -100% 01 Jan 2020 15 Dec 2020 10-K 14 Apr 2022
2019 $416,099 +$139,349 +50.4% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2020
2018 $276,750 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.