Snap One Holdings Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q1 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
Snap One Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q1 2024.
  • Snap One Holdings Corp. Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $11M.
  • Snap One Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $1.98M.
  • Snap One Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was -$12M, a 725% decline from 2022.
  • Snap One Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was -$1.46M, a 78% increase from 2021.
  • Snap One Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was -$6.64M, a 52.7% decline from 2020.
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
Q1 2024 $1.98M $11M +$14M Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-08
Q4 2023 -$12M -$3.92M -$3.23M -463% Sep 30, 2023 Dec 29, 2023 10-K 2024-03-08
Q3 2023 -$8.82M -$348K -$110K -46.2% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-08
Q2 2023 -$8.71M -$4.77M -$4.61M -2827% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$4.1M -$3M -$2.64M -731% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$1.46M -$697K +$2.57M +78.7% Oct 1, 2022 Dec 30, 2022 10-K 2024-03-08
Q3 2022 -$4.03M -$238K +$2.49M +91.3% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$6.52M -$163K -$282K -237% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-09
Q1 2022 -$6.24M -$361K +$402K +52.7% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-10
Q4 2021 -$6.64M -$3.27M Sep 25, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 -$2.73M -$2.04M -293% Jun 26, 2021 Sep 24, 2021 10-Q 2022-11-10
Q2 2021 $119K +$1.13M Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-12
Q1 2021 -$763K Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-13
Q3 2020 -$694K Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-05
Q2 2020 -$1.02M Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.