BJs RESTAURANTS INC (BJRI) Income Tax Expense (Benefit) USD 2010 - 2024

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
BJs RESTAURANTS INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • BJs RESTAURANTS INC Income Tax Expense (Benefit) for the quarter ending April 2, 2024 was -$180 K, a 89.9% increase year-over-year.
  • BJs RESTAURANTS INC Income Tax Expense (Benefit) for the twelve months ending April 2, 2024 was -$7.95 M, a 98.8% decline year-over-year.
  • BJs RESTAURANTS INC annual Income Tax Expense (Benefit) for 2023 was -$9.56 M, a 22.8% increase from 2022.
  • BJs RESTAURANTS INC annual Income Tax Expense (Benefit) for 2022 was -$12.4 M, a 20.5% increase from 2021.
  • BJs RESTAURANTS INC annual Income Tax Expense (Benefit) for 2021 was -$15.6 M, a 51.4% increase 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 -$7.95 M -$180 K +$1.61 M +89.9% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-06
Q4 2023 -$9.56 M -$5.97 M -$5.65 M -1782% Oct 4, 2023 Jan 2, 2024 10-K 2024-02-27
Q3 2023 -$3.91 M $401 K +$4.52 M Jul 5, 2023 Oct 3, 2023 10-Q 2023-11-06
Q2 2023 -$8.43 M -$2.21 M -$4.43 M -199% Apr 5, 2023 Jul 4, 2023 10-Q 2023-08-07
Q1 2023 -$4 M -$1.79 M +$8.39 M +82.4% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-06
Q4 2022 -$12.4 M -$317 K +$2.41 M +88.4% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-27
Q3 2022 -$14.8 M -$4.12 M +$1.27 M +23.5% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 -$16.1 M $2.23 M +$3.52 M Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 -$19.6 M -$10.2 M -$4.01 M -65% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-08
Q4 2021 -$15.6 M -$2.73 M +$830 K +23.3% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-27
Q3 2021 -$16.4 M -$5.38 M -$556 K -11.5% Jun 30, 2021 Sep 28, 2021 10-Q 2022-10-31
Q2 2021 -$15.9 M -$1.3 M +$15.8 M +92.4% Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 -$31.6 M -$6.17 M +$448 K +6.77% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 -$32.1 M -$3.56 M -$4.48 M -487% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-28
Q3 2020 -$27.6 M -$4.83 M -$3.38 M -233% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-01
Q2 2020 -$24.2 M -$17.1 M -$17.7 M -2775% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$6.51 M -$6.61 M -$7.56 M -798% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $1.06 M $920 K -$615 K -40.1% Oct 2, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.67 M -$1.45 M -$5 K -0.35% Jul 3, 2019 Oct 1, 2019 10-Q 2020-11-02
Q2 2019 $1.68 M $638 K -$237 K -27.1% Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-03
Q1 2019 $1.91 M $948 K +$726 K +327% Jan 2, 2019 Apr 2, 2019 10-Q 2020-05-11
Q4 2018 $1.19 M $1.54 M +$14.9 M Oct 3, 2018 Jan 1, 2019 10-K 2021-03-01
Q3 2018 -$13.7 M -$1.45 M +$105 K +6.77% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-04
Q2 2018 -$13.8 M $875 K -$1.03 M -54% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-05
Q1 2018 -$12.7 M $222 K -$3.36 M -93.8% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-07
Q4 2017 -$9.39 M -$13.3 M -$16.8 M -484% Oct 4, 2017 Jan 2, 2018 10-K 2020-02-25
Q3 2017 $7.4 M -$1.55 M -$3.42 M -183% Jul 5, 2017 Oct 3, 2017 10-Q 2018-11-05
Q2 2017 $10.8 M $1.9 M -$3.54 M -65% Apr 5, 2017 Jul 4, 2017 10-Q 2018-08-06
Q1 2017 $14.4 M $3.58 M -$1.18 M -24.8% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-07
Q4 2016 $15.5 M $3.47 M -$1.04 M -23% Sep 28, 2016 Jan 3, 2017 10-K 2019-02-26
Q3 2016 $16.6 M $1.87 M -$1.82 M -49.4% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-06
Q2 2016 $18.4 M $5.44 M +$421 K +8.39% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-08
Q1 2016 $18 M $4.76 M +$1.19 M +33.2% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-09
Q4 2015 $16.8 M $4.5 M +$1.75 M +63.3% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-26
Q3 2015 $15 M $3.69 M +$2 M +118% Jul 1, 2015 Sep 29, 2015 10-Q 2016-10-31
Q2 2015 $13 M $5.02 M +$2.06 M +69.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $11 M $3.57 M +$2.05 M +135% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $8.93 M $2.76 M +$5.2 M Oct 1, 2014 Dec 30, 2014 10-K 2017-02-28
Q3 2014 $3.73 M $1.69 M +$1.54 M +1049% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $2.19 M $2.96 M -$395 K -11.8% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-03
Q1 2014 $2.58 M $1.52 M -$1.41 M -48.1% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-04
Q4 2013 $3.99 M -$2.44 M -$4.13 M -244% Oct 2, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $8.12 M $147 K -$2.12 M -93.5% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-03
Q2 2013 $10.2 M $3.35 M -$407 K -10.8% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-04
Q1 2013 $10.7 M $2.93 M -$596 K -16.9% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-06
Q4 2012 $11.2 M $1.69 M -$1.72 M -50.4% Oct 3, 2012 Jan 1, 2013 10-K 2015-02-26
Q3 2012 $13 M $2.27 M -$75 K -3.2% Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-05
Q2 2012 $13 M $3.76 M +$587 K +18.5% Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-05
Q1 2012 $12.5 M $3.53 M +$369 K +11.7% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-06
Q4 2011 $12.1 M $3.41 M Sep 28, 2011 Jan 3, 2012 10-K 2014-02-25
Q3 2011 $2.34 M +$296 K +14.5% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-06
Q2 2011 $3.17 M +$832 K +35.5% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-06
Q1 2011 $3.16 M Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-08
Q3 2010 $2.05 M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-01
Q2 2010 $2.34 M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.