BurgerFi International, Inc. Quarterly Income Tax Expense (Benefit) in USD 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 growth rate from Q1 2018 to Q1 2024.
  • BurgerFi International, Inc. Income Tax Expense (Benefit) for the quarter ending April 1, 2024 was $0.000.
  • BurgerFi International, Inc. Income Tax Expense (Benefit) for the twelve months ending April 1, 2024 was -$65K, a 482% decline year-over-year.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2023 was -$65K, a 31.6% increase from 2022.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2022 was -$95K, a 130% decline from 2021.
  • BurgerFi International, Inc. annual Income Tax Expense (Benefit) for 2021 was $312K.
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
Q1 2024 -$65K $0 $0 Jan 2, 2024 Apr 1, 2024 10-Q 2024-05-16
Q4 2023 -$65K -$67K -$419K -119% Oct 3, 2023 Jan 1, 2024 10-K 2024-04-10
Q3 2023 $354K $0 $0 Jul 4, 2023 Oct 2, 2023 10-Q 2023-11-15
Q2 2023 $354K $2K +$337K Apr 4, 2023 Jul 3, 2023 10-Q 2023-08-17
Q1 2023 $17K $0 +$112K Jan 3, 2023 Apr 3, 2023 10-Q 2024-05-16
Q4 2022 -$95K $352K +$771K Oct 4, 2022 Jan 2, 2023 10-K 2024-04-10
Q3 2022 -$866K $0 +$9K Jul 1, 2022 Oct 3, 2022 10-Q 2023-11-15
Q2 2022 -$875K -$335K -$362K -1341% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-17
Q1 2022 -$513K -$112K -$825K -116% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-17
Q4 2021 $312K -$419K -$53K -14.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 $365K -$9K -$1.32K -17.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-16
Q2 2021 $366K $27K +$39.1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $327K $713K +$718K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$366K -$339K -1269% Dec 16, 2020 Dec 31, 2020 10-K 2022-04-14
Q3 2020 -$51.9K -$7.68K -$122K -107% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $70.1K -$12.1K -$215K -106% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $285K -$5.39K -$131K -104% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $416K -$26.7K -$142K -123% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-30
Q3 2019 $559K $114K +$40.8K +55.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $518K $203K +$121K +148% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $397K $126K +$120K +2012% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $277K $116K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $73.5K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $81.5K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $5.97K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.