BRIDGFORD FOODS CORP (BRID) 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
Bridgford Foods Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Bridgford Foods Corp Income Tax Expense (Benefit) for the quarter ending April 19, 2024 was -$877 K, a 635% decline year-over-year.
  • Bridgford Foods Corp Income Tax Expense (Benefit) for the twelve months ending April 19, 2024 was $92 K, a 99.4% decline year-over-year.
  • Bridgford Foods Corp annual Income Tax Expense (Benefit) for 2023 was $1.02 M, a 93.8% decline from 2022.
  • Bridgford Foods Corp annual Income Tax Expense (Benefit) for 2022 was $16.3 M.
  • Bridgford Foods Corp annual Income Tax Expense (Benefit) for 2021 was -$1.78 M, a 18.9% 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 $92 K -$877 K -$1.04 M -635% Jan 27, 2024 Apr 19, 2024 10-Q 2024-05-31
Q4 2023 $1.13 M $510 K +$112 K +28.1% Nov 4, 2023 Jan 26, 2024 10-Q 2024-03-08
Q3 2023 $1.02 M $201 K +$1.2 M Jul 8, 2023 Nov 3, 2023 10-K 2024-01-29
Q2 2023 -$182 K $258 K -$16.6 M -98.5% Apr 15, 2023 Jul 7, 2023 10-Q 2023-08-18
Q1 2023 $16.4 M $164 K -$227 K -58.1% Jan 21, 2023 Apr 14, 2023 10-Q 2024-05-31
Q4 2022 $16.7 M $398 K +$332 K +503% Oct 29, 2022 Jan 20, 2023 10-Q 2024-03-08
Q3 2022 $16.3 M -$1 M +$108 K +9.73% Jul 9, 2022 Oct 28, 2022 10-K 2024-01-29
Q2 2022 $16.2 M $16.9 M +$17.4 M Apr 16, 2022 Jul 8, 2022 10-Q 2023-08-18
Q1 2022 -$1.18 M $391 K +$926 K Jan 22, 2022 Apr 15, 2022 10-Q 2023-05-26
Q4 2021 -$2.11 M $66 K -$327 K -83.2% Oct 30, 2021 Jan 21, 2022 10-Q 2023-03-06
Q3 2021 -$1.78 M -$1.11 M -$699 K -170% Jul 10, 2021 Oct 29, 2021 10-K 2023-01-26
Q2 2021 -$1.08 M -$527 K +$752 K +58.8% Apr 17, 2021 Jul 9, 2021 10-Q 2022-08-26
Q1 2021 -$1.83 M -$535 K +$558 K +51.1% Jan 23, 2021 Apr 16, 2021 10-Q 2022-06-06
Q4 2020 -$2.39 M $393 K -$197 K -33.4% Oct 31, 2020 Jan 22, 2021 10-Q 2022-03-04
Q3 2020 -$2.19 M -$411 K -$700 K -242% Jul 11, 2020 Oct 30, 2020 10-K 2022-01-27
Q2 2020 -$1.49 M -$1.28 M -$1.78 M -356% Apr 18, 2020 Jul 10, 2020 10-Q 2021-08-23
Q1 2020 $286 K -$1.09 M -$1.67 M -291% Jan 25, 2020 Apr 17, 2020 10-Q 2021-05-28
Q4 2019 $1.95 M $590 K -$101 K -14.6% Nov 2, 2019 Jan 24, 2020 10-Q 2021-03-05
Q3 2019 $2.05 M $289 K -$221 K -43.3% Jul 13, 2019 Nov 1, 2019 10-K 2021-01-15
Q2 2019 $2.27 M $500 K +$244 K +95.3% Apr 20, 2019 Jul 12, 2019 10-Q 2020-08-21
Q1 2019 $2.03 M $573 K -$1.24 M -68.3% Jan 26, 2019 Apr 19, 2019 10-Q 2020-05-29
Q4 2018 $3.27 M $691 K -$3.03 M -81.4% Nov 3, 2018 Jan 25, 2019 10-Q 2020-03-06
Q3 2018 $6.3 M $510 K -$756 K -59.7% Jul 14, 2018 Nov 2, 2018 10-K 2020-01-24
Q2 2018 $7.05 M $256 K -$787 K -75.5% Apr 21, 2018 Jul 13, 2018 10-Q 2019-08-23
Q1 2018 $7.84 M $1.81 M +$1.09 M +153% Jan 27, 2018 Apr 20, 2018 10-Q 2018-06-01
Q4 2017 $6.75 M $3.72 M +$2.75 M +281% Nov 3, 2017 Jan 26, 2018 10-Q 2019-03-08
Q3 2017 $4 M $1.27 M +$897 K +243% Jul 8, 2017 Nov 3, 2017 10-K 2019-01-18
Q2 2017 $3.1 M $1.04 M +$554 K +113% Apr 21, 2017 Jul 7, 2017 10-Q 2018-08-24
Q1 2017 $2.55 M $714 K -$265 K -27.1% Jan 21, 2017 Apr 14, 2017 10-Q 2018-06-01
Q4 2016 $2.81 M $976 K -$253 K -20.6% Oct 29, 2016 Jan 20, 2017 10-Q 2018-03-09
Q3 2016 $3.07 M $369 K +$7.84 M Jul 9, 2016 Oct 28, 2016 10-K 2018-01-12
Q2 2016 -$4.77 M $489 K +$347 K +244% Apr 16, 2016 Jul 8, 2016 10-Q 2017-08-18
Q1 2016 -$5.12 M $979 K +$979 K Jan 21, 2016 Apr 15, 2016 10-Q 2017-05-26
Q4 2015 -$6.1 M $1.23 M +$1.23 M Oct 31, 2015 Jan 22, 2016 10-Q 2017-03-03
Q3 2015 -$7.32 M -$7.47 M -$7.37 M -7292% Jul 11, 2015 Oct 30, 2015 10-K 2017-01-13
Q2 2015 $41 K $142 K +$142 K Apr 18, 2015 Jul 10, 2015 10-Q 2016-08-19
Q1 2015 -$101 K $0 $0 Jan 24, 2015 Apr 17, 2015 10-Q 2016-05-27
Q4 2014 -$101 K $0 -$13 K -100% Nov 1, 2014 Jan 23, 2015 10-Q 2016-03-04
Q3 2014 -$88 K -$101 K -$63 K -166% Jul 12, 2014 Oct 31, 2014 10-K 2016-01-15
Q2 2014 -$25 K $0 -$24 K -100% Apr 19, 2014 Jul 11, 2014 10-Q 2015-08-21
Q1 2014 -$1 K $0 -$11 K -100% Jan 25, 2014 Apr 18, 2014 10-Q 2015-05-29
Q4 2013 $10 K $13 K -$159 K -92.4% Nov 2, 2013 Jan 24, 2014 10-Q 2015-03-06
Q3 2013 $169 K -$38 K Jul 13, 2013 Nov 1, 2013 10-K 2015-01-16
Q2 2013 $24 K Apr 20, 2013 Jul 12, 2013 10-Q 2014-08-25
Q1 2013 $11 K Jan 26, 2013 Apr 19, 2013 10-Q 2014-05-30
Q4 2012 $172 K Nov 3, 2012 Jan 25, 2013 10-Q 2014-03-07
Q2 2011 -$106 K -$905 K -113% Apr 16, 2011 Jul 8, 2011 10-Q 2012-08-17
Q4 2010 -$397 K Oct 30, 2010 Jan 21, 2011 10-Q 2012-03-02
Q2 2010 $799 K Apr 17, 2010 Jul 9, 2010 10-Q 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.