CHEESECAKE FACTORY INC (CAKE) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cheesecake Factory Inc annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cheesecake Factory Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $7.2 M, a 47% increase from 2022.
  • Cheesecake Factory Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $4.9 M, a 12.5% increase from 2021.
  • Cheesecake Factory Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $4.35 M, a 46.4% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.2 M +$2.3 M +47% Jan 4, 2023 Jan 2, 2024 10-K 2024-02-26
2022 $4.9 M +$545 K +12.5% Dec 29, 2021 Jan 3, 2023 10-K 2024-02-26
2021 $4.35 M +$1.38 M +46.4% Dec 30, 2020 Dec 28, 2021 10-K 2024-02-26
2020 $2.97 M -$4.06 M -57.7% Jan 1, 2020 Dec 29, 2020 10-K 2023-02-27
2019 $7.03 M -$1.78 M -20.2% Jan 2, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $8.8 M +$1.7 M +23.9% Jan 3, 2018 Jan 1, 2019 10-K 2021-02-24
2017 $7.11 M -$3.51 M -33.1% Jan 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
2016 $10.6 M +$1.73 M +19.5% Dec 30, 2015 Jan 3, 2017 10-K 2019-03-04
2015 $8.88 M +$503 K +6.01% Dec 31, 2014 Dec 29, 2015 10-K 2018-02-28
2014 $8.38 M -$330 K -3.79% Jan 1, 2014 Dec 30, 2014 10-K 2017-03-02
2013 $8.71 M +$190 K +2.23% Jan 2, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $8.52 M +$94 K +1.12% Jan 4, 2012 Jan 1, 2013 10-K 2015-03-02
2011 $8.42 M +$1.54 M +22.4% Dec 29, 2010 Jan 3, 2012 10-K 2014-02-27
2010 $6.88 M Dec 30, 2009 Dec 28, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.