NEW RITE AID, LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
New Rite Aid, Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • New Rite Aid, Llc Income Tax Expense (Benefit) for the quarter ending September 2, 2023 was $2.34M, a 80.5% decline year-over-year.
  • New Rite Aid, Llc Income Tax Expense (Benefit) for the twelve months ending September 2, 2023 was -$18.1M, a 338% decline year-over-year.
  • New Rite Aid, Llc annual Income Tax Expense (Benefit) for 2022 was -$6.47M, a 71.1% decline from 2021.
  • New Rite Aid, Llc annual Income Tax Expense (Benefit) for 2021 was -$3.78M, a 81.2% increase from 2020.
  • New Rite Aid, Llc annual Income Tax Expense (Benefit) for 2020 was -$20.2M, a 105% decline from 2019.
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
Q3 2023 -$18.1M $2.34M -$9.63M -80.5% Jun 4, 2023 Sep 2, 2023 10-Q/A 2024-07-25
Q2 2023 -$8.47M $1.49M -$2M -57.3% Mar 5, 2023 Jun 3, 2023 10-Q/A 2024-07-25
Q1 2023 -$6.47M -$21.4M -$14.7M -220% Nov 27, 2022 Mar 4, 2023 10-K/A 2024-07-25
Q4 2022 $8.26M -$510K +$665K +56.6% Aug 28, 2022 Nov 26, 2022 10-Q 2023-01-04
Q3 2022 $7.59M $12M +$8.66M +262% May 29, 2022 Aug 27, 2022 10-Q/A 2024-07-25
Q2 2022 -$1.06M $3.5M +$2.72M +348% Feb 27, 2022 May 28, 2022 10-Q/A 2024-07-25
Q1 2022 -$3.78M -$6.7M +$5.93M +47% Nov 28, 2021 Feb 26, 2022 10-K/A 2024-07-25
Q4 2021 -$9.71M -$1.18M -$1.61M -369% Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-04
Q3 2021 -$8.1M $3.31M +$3.26M +6943% May 30, 2021 Aug 28, 2021 10-Q 2022-10-05
Q2 2021 -$11.4M $780K +$8.8M Feb 28, 2021 May 29, 2021 10-Q 2022-07-06
Q1 2021 -$20.2M -$12.6M -$364M -104% Nov 29, 2020 Feb 27, 2021 10-K 2021-04-27
Q4 2020 $344M $437K -$439K -50.1% Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-05
Q3 2020 $345M $47K -$27.6M -99.8% May 31, 2020 Aug 29, 2020 10-Q 2021-10-05
Q2 2020 $372M -$8.02M -$15.4M -209% Mar 1, 2020 May 30, 2020 10-Q 2021-07-06
Q1 2020 $388M $352M +$157M +80.4% Dec 1, 2019 Feb 29, 2020 10-K 2021-04-27
Q4 2019 $231M $876K +$2.35M Sep 1, 2019 Nov 30, 2019 10-K 2021-04-27
Q3 2019 $229M $27.6M +$134M Jun 2, 2019 Aug 31, 2019 10-K 2021-04-27
Q2 2019 $94.3M $7.37M +$16.9M Mar 3, 2019 Jun 1, 2019 10-K 2021-04-27
Q1 2019 $77.5M $195M -$21.7M -10% Dec 2, 2018 Mar 2, 2019 10-K 2020-04-27
Q4 2018 $99.2M -$1.47M +$14.6M +90.8% Sep 2, 2018 Dec 1, 2018 10-K 2020-04-27
Q3 2018 $84.6M -$107M -$224M -191% Jun 3, 2018 Sep 1, 2018 10-K 2020-04-27
Q2 2018 $309M -$9.5M +$2.62M +21.6% Mar 4, 2018 Jun 2, 2018 10-K 2020-04-27
Q1 2018 $306M $217M +$168M +349% Dec 3, 2017 Mar 3, 2018 10-K 2019-04-25
Q4 2017 $138M -$16.1M -$11.4M -243% Sep 3, 2017 Dec 2, 2017 10-K 2019-04-25
Q3 2017 $149M $117M +$114M +2928% Jun 4, 2017 Sep 2, 2017 10-K 2019-04-25
Q2 2017 $35.3M -$12.1M -$9.1M -301% Mar 5, 2017 Jun 3, 2017 10-K 2019-04-25
Q1 2017 $44.4M $48.3M +$33.4M +225% Nov 27, 2016 Mar 4, 2017 10-K 2018-04-26
Q4 2016 $11M -$4.68M -$33.2M -116% Aug 28, 2016 Nov 26, 2016 10-K 2018-04-26
Q3 2016 $44.2M $3.88M +$2.98M +331% May 29, 2016 Aug 27, 2016 10-K 2018-04-26
Q2 2016 $41.3M -$3.02M -$8.26M -158% Feb 28, 2016 May 28, 2016 10-K 2018-04-26
Q1 2016 $49.5M $14.9M +$1.73B Nov 29, 2015 Feb 27, 2016 8-K 2018-04-05
Q4 2015 -$1.68B $28.5M +$26.6M +1423% Aug 30, 2015 Nov 28, 2015 8-K 2018-04-05
Q3 2015 -$1.71B $900K -$19M -95.5% May 31, 2015 Aug 29, 2015 8-K 2018-04-05
Q2 2015 -$1.69B $5.24M -$6.64M -55.9% Mar 1, 2015 May 30, 2015 8-K 2018-04-05
Q1 2015 -$1.68B -$1.72B -$1.71B -28471% Nov 30, 2014 Feb 28, 2015 10-K 2016-04-25
Q4 2014 $27.6M $1.87M +$483K +34.8% Aug 31, 2014 Nov 29, 2014 10-K 2016-04-25
Q3 2014 $27.1M $19.9M +$17.7M +799% Jun 1, 2014 Aug 30, 2014 10-K 2016-04-25
Q2 2014 $9.47M $11.9M +$8.67M +270% Mar 2, 2014 May 31, 2014 10-K 2016-04-25
Q1 2014 $804K -$6.01M +$40.8M +87.2% Dec 1, 2013 Mar 1, 2014 10-K 2015-04-23
Q4 2013 -$40M $1.39M +$611K +78.6% Sep 1, 2013 Nov 30, 2013 10-K 2015-04-23
Q3 2013 -$40.6M $2.21M +$5.08M Jun 2, 2013 Aug 31, 2013 10-K 2015-04-23
Q2 2013 -$45.7M $3.21M +$64.9M Mar 3, 2013 Jun 1, 2013 10-K 2015-04-23
Q1 2013 -$111M -$46.8M -$22.6M -93.2% Dec 2, 2012 Mar 2, 2013 10-K 2014-04-23
Q4 2012 -$88M $777K -$195K -20.1% Sep 2, 2012 Dec 1, 2012 10-K 2014-04-23
Q3 2012 -$87.8M -$2.87M -$154K -5.68% Jun 3, 2012 Sep 1, 2012 10-K 2014-04-23
Q2 2012 -$87.7M -$61.7M -$64M -2816% Mar 4, 2012 Jun 2, 2012 10-K 2014-04-23
Q1 2012 -$23.7M -$24.2M -$25.7M -1728% Nov 27, 2011 Mar 3, 2012 10-K 2013-04-23
Q4 2011 $2.02M $972K +$2.59M Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-08
Q3 2011 -$564K -$2.71M -$5.54M -196% May 29, 2011 Aug 27, 2011 10-K 2013-04-23
Q2 2011 $4.97M $2.27M -$4.87M -68.2% Feb 27, 2011 May 28, 2011 10-K 2013-04-23
Q1 2011 $9.84M $1.49M Nov 28, 2010 Feb 26, 2011 10-K 2012-04-24
Q4 2010 -$1.61M Aug 29, 2010 Nov 27, 2010 10-K 2012-04-24
Q3 2010 $2.83M May 30, 2010 Aug 28, 2010 10-K 2012-04-24
Q2 2010 $7.14M Feb 28, 2010 May 29, 2010 10-K 2012-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.