CHEESECAKE FACTORY INC (CAKE) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cheesecake Factory Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cheesecake Factory Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2024 was $3.01 M, a 5.83% decline year-over-year.
  • Cheesecake Factory Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.7 M, a 15.7% increase from 2022.
  • Cheesecake Factory Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.6 M, a 10.6% increase from 2021.
  • Cheesecake Factory Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$20.8 M, a 69% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.01 M -$186 K -5.83% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q1 2023 $3.19 M -$677 K -17.5% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q1 2022 $3.87 M +$5.38 M Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q1 2021 -$1.51 M +$9.72 M +86.6% Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q1 2020 -$11.2 M -$13 M -727% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 $1.79 M +$635 K +54.9% Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-22
Q1 2018 $1.16 M -$2.03 M -63.7% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-06
Q1 2017 $3.19 M +$25 K +0.79% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q1 2016 $3.16 M +$1.95 M +160% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-11
Q1 2015 $1.22 M +$404 K +49.8% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $811 K -$1.47 M -64.4% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q1 2013 $2.28 M -$645 K -22.1% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-09
Q1 2012 $2.92 M +$1.37 M +88.7% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-10
Q1 2011 $1.55 M +$1.17 M +310% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-11
Q1 2010 $378 K Dec 30, 2009 Mar 30, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.