BRC Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
BRC Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • BRC Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $22K, a 37.5% increase year-over-year.
  • BRC Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $172K, a 7.03% decline year-over-year.
  • BRC Inc. annual Income Tax Expense (Benefit) for 2024 was $172K, a 7.03% decline from 2023.
  • BRC Inc. annual Income Tax Expense (Benefit) for 2023 was $185K, a 49.6% decline from 2022.
  • BRC Inc. annual Income Tax Expense (Benefit) for 2022 was $367K, a 106% increase from 2021.
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 $172K -$13K -7.03% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $185K -$182K -49.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $367K +$189K +106% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $178K -$7K -3.78% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $185K +$171K +1221% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $14K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.