Income Tax Expense (Benefit) in USD of Pinstripes Holdings, Inc. from Q2 2022 to Q4 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
Pinstripes Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q4 2024.
  • Pinstripes Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 05 Jan 2025 was -$138,000.000.
  • Pinstripes Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 05 Jan 2025 was -$299,157.000, a 133% decline year-over-year.
  • Pinstripes Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $36,000.000, a 95.4% decline from 2022.
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 (%)

Pinstripes Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$299,157 -$138,000 -$138,000 14 Oct 2024 05 Jan 2025 10-Q 19 Feb 2025
Q3 2024 -$161,157 $63,000 -$35,248 -35.9% 22 Jul 2024 13 Oct 2024 10-Q 26 Nov 2024
Q2 2024 -$125,909 $75,000 -$161,909 -68.3% 29 Apr 2024 21 Jul 2024 10-Q 04 Sep 2024
Q1 2024 $36,000 -$299,157 -$861,753 -1.5% 08 Jan 2024 28 Apr 2024 10-K 28 Jun 2024
Q4 2023 $897,753 $0 $0 16 Oct 2023 07 Jan 2024 10-Q 19 Feb 2025
Q3 2023 $897,753 $98,248 -$119,088 -54.8% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $1,016,841 $236,909 +$128,488 +1.2% 01 Apr 2023 30 Jun 2023 10-Q 18 Aug 2023
Q1 2023 $888,353 $562,596 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $0 10 Oct 2022 01 Jan 2023 10-Q 21 Feb 2024
Q3 2022 $217,336 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $108,421 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023

Pinstripes Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36,000 -$747,546 -95.4% 01 May 2023 28 Apr 2024 10-K 28 Jun 2024
2022 $783,546 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.