Snap One Holdings Corp. Annual Income Tax Expense (Benefit) in USD from 2019 to 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
Snap One Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12M -$10.6M -725% Dec 31, 2022 Dec 29, 2023 10-K 2024-03-08
2022 -$1.46M +$5.18M +78% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-08
2021 -$6.64M -$2.29M -52.7% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-08
2020 -$4.35M +$9.01M +67.4% Dec 28, 2019 Dec 25, 2020 10-K 2023-03-15
2019 -$13.4M Dec 29, 2018 Dec 27, 2019 10-K/A 2022-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.