CHEESECAKE FACTORY INC (CAKE) 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
Cheesecake Factory Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cheesecake Factory Inc Income Tax Expense (Benefit) for the quarter ending April 2, 2024 was $4.34 M, a 8.63% increase year-over-year.
  • Cheesecake Factory Inc Income Tax Expense (Benefit) for the twelve months ending April 2, 2024 was -$992 K, a 90% increase year-over-year.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2023 was -$1.34 M, a 86.9% increase from 2022.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2022 was -$10.2 M, a 1259% decline from 2021.
  • Cheesecake Factory Inc annual Income Tax Expense (Benefit) for 2021 was -$753 K, a 99.3% 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 -$992 K $4.34 M +$345 K +8.63% Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-08
Q4 2023 -$1.34 M -$7.03 M +$6.94 M +49.7% Oct 4, 2023 Jan 2, 2024 10-K 2024-02-26
Q3 2023 -$8.27 M -$942 K +$180 K +16% Jul 5, 2023 Oct 3, 2023 10-Q 2023-11-06
Q2 2023 -$8.45 M $2.63 M +$1.48 M +128% Apr 5, 2023 Jul 4, 2023 10-Q 2023-08-07
Q1 2023 -$9.93 M $4 M +$299 K +8.09% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-08
Q4 2022 -$10.2 M -$14 M -$11.3 M -430% Sep 28, 2022 Jan 3, 2023 10-K 2024-02-26
Q3 2022 $1.1 M -$1.12 M +$1.98 M +63.8% Jun 29, 2022 Sep 27, 2022 10-Q 2023-11-06
Q2 2022 -$879 K $1.16 M -$1.54 M -57.1% Mar 30, 2022 Jun 28, 2022 10-Q 2023-08-07
Q1 2022 $662 K $3.7 M +$1.42 M +62% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-10
Q4 2021 -$753 K -$2.64 M +$5.44 M +67.4% Sep 29, 2021 Dec 28, 2021 10-K 2024-02-26
Q3 2021 -$6.19 M -$3.1 M +$6.35 M +67.2% Jun 30, 2021 Sep 28, 2021 10-Q 2022-11-02
Q2 2021 -$12.5 M $2.7 M +$32.4 M Mar 31, 2021 Jun 29, 2021 10-Q 2022-08-01
Q1 2021 -$45 M $2.28 M +$57.7 M Dec 30, 2020 Mar 30, 2021 10-Q 2022-05-02
Q4 2020 -$103 M -$8.07 M -$15.9 M -203% Sep 30, 2020 Dec 29, 2020 10-K 2023-02-27
Q3 2020 -$86.7 M -$9.45 M -$9.98 M -1866% Jul 1, 2020 Sep 29, 2020 10-Q 2021-11-04
Q2 2020 -$76.7 M -$29.7 M -$32.7 M -1118% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$44.1 M -$55.4 M -$57.1 M -3329% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $13 M $7.87 M +$8.52 M Oct 2, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $4.52 M $535 K -$1.2 M -69.1% Jul 3, 2019 Oct 1, 2019 10-Q 2020-11-06
Q2 2019 $5.71 M $2.92 M -$362 K -11% Apr 3, 2019 Jul 2, 2019 10-Q 2020-08-03
Q1 2019 $6.08 M $1.72 M -$2.3 M -57.3% Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-22
Q4 2018 $8.38 M -$652 K +$34.3 M +98.1% Oct 3, 2018 Jan 1, 2019 10-K 2021-02-24
Q3 2018 -$25.9 M $1.73 M -$4.54 M -72.4% Jul 4, 2018 Oct 2, 2018 10-Q 2019-11-08
Q2 2018 -$21.4 M $3.28 M -$7.2 M -68.7% Apr 4, 2018 Jul 3, 2018 10-Q 2019-08-05
Q1 2018 -$14.2 M $4.02 M -$3.25 M -44.7% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-06
Q4 2017 -$10.9 M -$34.9 M -$47.4 M -380% Oct 4, 2017 Jan 2, 2018 10-K/A 2020-06-22
Q3 2017 $36.5 M $6.27 M -$6.74 M -51.8% Jul 5, 2017 Oct 3, 2017 10-Q 2018-11-09
Q2 2017 $43.3 M $10.5 M -$3.94 M -27.3% Apr 5, 2017 Jul 4, 2017 10-Q 2018-08-06
Q1 2017 $47.2 M $7.26 M -$5.07 M -41.1% Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q4 2016 $52.3 M $12.5 M +$2.75 M +28.2% Sep 28, 2016 Jan 3, 2017 10-K 2019-03-04
Q3 2016 $49.5 M $13 M +$4.27 M +48.8% Jun 29, 2016 Sep 27, 2016 10-Q 2017-11-08
Q2 2016 $45.3 M $14.4 M +$827 K +6.08% Mar 30, 2016 Jun 28, 2016 10-Q 2017-08-09
Q1 2016 $44.4 M $12.3 M +$1.6 M +14.9% Dec 30, 2015 Mar 29, 2016 10-Q 2017-05-11
Q4 2015 $42.8 M $9.75 M +$1.32 M +15.6% Sep 30, 2015 Dec 29, 2015 10-K 2018-02-28
Q3 2015 $41.5 M $8.75 M +$175 K +2.04% Jul 1, 2015 Sep 29, 2015 10-Q 2016-11-03
Q2 2015 $41.3 M $13.6 M +$2.5 M +22.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $38.8 M $10.7 M +$1.57 M +17.2% Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $37.3 M $8.44 M -$1.74 M -17.1% Oct 1, 2014 Dec 30, 2014 10-K 2017-03-02
Q3 2014 $39 M $8.57 M -$1.85 M -17.8% Jul 2, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $40.9 M $11.1 M -$218 K -1.93% Apr 2, 2014 Jul 1, 2014 10-Q 2015-08-06
Q1 2014 $41.1 M $9.16 M -$1.02 M -10% Jan 1, 2014 Apr 1, 2014 10-Q 2015-05-08
Q4 2013 $42.1 M $10.2 M +$5.15 M +103% Oct 2, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $36.9 M $10.4 M -$28 K -0.27% Jul 3, 2013 Oct 1, 2013 10-Q 2014-11-07
Q2 2013 $37 M $11.3 M -$417 K -3.55% Apr 3, 2013 Jul 2, 2013 10-Q 2014-08-08
Q1 2013 $37.4 M $10.2 M +$1.84 M +22% Jan 2, 2013 Apr 2, 2013 10-Q 2014-05-09
Q4 2012 $35.6 M $5.02 M -$2.61 M -34.2% Oct 3, 2012 Jan 1, 2013 10-K 2015-03-02
Q3 2012 $38.2 M $10.5 M +$1.97 M +23.3% Jul 4, 2012 Oct 2, 2012 10-Q 2013-11-08
Q2 2012 $36.2 M $11.7 M +$2.41 M +25.9% Apr 4, 2012 Jul 3, 2012 10-Q 2013-08-09
Q1 2012 $33.8 M $8.35 M +$356 K +4.45% Jan 4, 2012 Apr 3, 2012 10-Q 2013-05-10
Q4 2011 $33.4 M $7.63 M +$818 K +12% Sep 28, 2011 Jan 3, 2012 10-K 2014-02-27
Q3 2011 $32.6 M $8.48 M +$1.14 M +15.6% Jun 29, 2011 Sep 27, 2011 10-Q 2012-11-09
Q2 2011 $31.5 M $9.32 M +$1.59 M +20.6% Mar 30, 2011 Jun 28, 2011 10-Q 2012-08-10
Q1 2011 $29.9 M $7.99 M +$494 K +6.59% Dec 29, 2010 Mar 29, 2011 10-Q 2012-05-11
Q4 2010 $29.4 M $6.81 M Sep 29, 2010 Dec 28, 2010 10-K 2013-02-28
Q3 2010 $7.34 M Jun 30, 2010 Sep 28, 2010 10-Q 2011-11-04
Q2 2010 $7.73 M Mar 31, 2010 Jun 29, 2010 10-Q 2011-08-05
Q1 2010 $7.5 M 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.