DENNY'S Corp (DENN) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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DENNY'S Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- DENNY'S Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 27, 2013 was -$500 K.
- DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.88 M, a 117% decline from 2022.
- DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $11 M, a 61.8% increase from 2021.
- DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $6.83 M, a 1637% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)