Lucky Strike Entertainment Corp Annual Income Tax Expense (Benefit) in USD from 2020 to 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
Lucky Strike Entertainment Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$28M +$56.3M +66.8% Jul 3, 2023 Jun 30, 2024 10-K 2024-09-05
2023 -$84.2M -$83.6M -12109% Jul 4, 2022 Jul 2, 2023 10-K 2024-09-05
2022 -$690K Jun 28, 2021 Jul 3, 2022 10-K 2024-09-05
2020 -$1.04M Jun 29, 2020 Jun 27, 2021 10-K 2023-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.