BGSF, INC. (BGSF) Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bgsf, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Bgsf, Inc. Income Tax Expense (Benefit) for the quarter ending December 26, 2021 was -$5.48 M, a 809% decline year-over-year.
  • Bgsf, Inc. Income Tax Expense (Benefit) for the twelve months ending December 26, 2021 was -$3.56 M, a 793% decline year-over-year.
  • Bgsf, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.94 M.
  • Bgsf, Inc. annual Income Tax Expense (Benefit) for 2022 was -$8.47 M, a 138% decline from 2021.
  • Bgsf, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.56 M, a 793% 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 $2.94 M +$11.4 M Jan 2, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$8.47 M -$4.91 M -138% Dec 27, 2021 Jan 1, 2023 10-K 2024-03-15
2021 -$3.56 M -$4.07 M -793% Dec 28, 2020 Dec 26, 2021 10-K 2024-03-15
2020 $513 K -$3.79 M -88.1% Dec 30, 2019 Dec 27, 2020 10-K 2023-03-16
2019 $4.3 M +$445 K +11.5% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 $3.86 M -$4.8 M -55.4% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-11
2017 $8.66 M +$4.37 M +102% Dec 26, 2016 Dec 31, 2017 10-K 2020-03-12
2016 $4.29 M +$920 K +27.3% Dec 28, 2015 Dec 25, 2016 10-K 2019-03-12
2015 $3.37 M +$1.99 M +145% Dec 29, 2014 Dec 27, 2015 10-K 2018-03-08
2014 $1.37 M +$8.84 M Dec 30, 2013 Dec 28, 2014 10-K 2017-03-06
2013 -$7.46 M -$7.49 M -23526% Dec 31, 2012 Dec 29, 2013 10-K 2015-03-02
2012 $31.9 K +$97.1 K Dec 26, 2011 Dec 30, 2012 10-K 2014-03-31
2011 -$65.2 K Dec 26, 2010 Dec 25, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.