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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lucky Strike Entertainment Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q4 2024.
- Lucky Strike Entertainment Corp Income Tax Expense (Benefit) for the quarter ending December 29, 2024 was -$11.3M, a 535% decline year-over-year.
- Lucky Strike Entertainment Corp Income Tax Expense (Benefit) for the twelve months ending December 29, 2024 was -$42.1M, a 54.8% increase year-over-year.
- Lucky Strike Entertainment Corp annual Income Tax Expense (Benefit) for 2024 was -$28M, a 66.8% increase from 2023.
- Lucky Strike Entertainment Corp annual Income Tax Expense (Benefit) for 2023 was -$84.2M, a 12109% decline from 2022.
- Lucky Strike Entertainment Corp annual Income Tax Expense (Benefit) for 2022 was -$690K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)