DENNY'S Corp (DENN) 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
DENNY'S Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • DENNY'S Corp Income Tax Expense (Benefit) for the quarter ending March 27, 2024 was $1.53 M, a 60.9% increase year-over-year.
  • DENNY'S Corp Income Tax Expense (Benefit) for the twelve months ending March 27, 2024 was $7.57 M, a 56.9% decline year-over-year.
  • DENNY'S Corp annual Income Tax Expense (Benefit) for 2023 was $6.99 M, a 71.7% decline from 2022.
  • DENNY'S Corp annual Income Tax Expense (Benefit) for 2022 was $24.7 M, a 5.04% decline from 2021.
  • DENNY'S Corp annual Income Tax Expense (Benefit) for 2021 was $26 M.
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 $7.57 M $1.53 M +$580 K +60.9% Dec 28, 2023 Mar 27, 2024 10-Q 2024-04-30
Q4 2023 $6.99 M $1.7 M -$1.65 M -49.3% Sep 28, 2023 Dec 27, 2023 10-K 2024-02-26
Q3 2023 $8.64 M $1.69 M -$3.8 M -69.3% Jun 29, 2023 Sep 27, 2023 10-Q 2023-10-30
Q2 2023 $12.4 M $2.66 M -$5.12 M -65.8% Mar 30, 2023 Jun 28, 2023 10-Q 2023-08-01
Q1 2023 $17.6 M $952 K -$7.16 M -88.3% Dec 29, 2022 Mar 29, 2023 10-Q 2024-04-30
Q4 2022 $24.7 M $3.34 M -$11.7 M -77.8% Sep 29, 2022 Dec 28, 2022 10-K 2024-02-26
Q3 2022 $36.4 M $5.49 M +$1.41 M +34.4% Jun 30, 2022 Sep 28, 2022 10-Q 2023-10-30
Q2 2022 $35 M $7.78 M +$8.98 M Mar 31, 2022 Jun 29, 2022 10-Q 2023-08-01
Q1 2022 $26 M $8.11 M +$3 K +0.04% Dec 30, 2021 Mar 30, 2022 10-Q 2023-05-02
Q4 2021 $26 M $15 M +$15.1 M Sep 30, 2021 Dec 29, 2021 10-K 2024-02-26
Q3 2021 $10.9 M $4.08 M +$3.27 M +399% Jul 1, 2021 Sep 29, 2021 10-Q 2022-11-02
Q2 2021 $7.66 M -$1.2 M +$3.87 M +76.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.79 M $8.1 M +$5.79 M +249% Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$2 M -$62 K -$5.15 M -101% Sep 24, 2020 Dec 30, 2020 10-K 2023-02-27
Q3 2020 $3.15 M $818 K -$14.5 M -94.6% Jun 25, 2020 Sep 23, 2020 10-Q 2021-11-02
Q2 2020 $17.6 M -$5.07 M -$11.8 M -175% Mar 26, 2020 Jun 24, 2020 10-Q 2021-08-03
Q1 2020 $29.5 M $2.32 M -$2.34 M -50.2% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-04
Q4 2019 $31.8 M $5.09 M +$3.75 M +280% Sep 26, 2019 Dec 25, 2019 10-K 2022-02-28
Q3 2019 $28 M $15.3 M +$12.5 M +444% Jun 27, 2019 Sep 25, 2019 10-Q 2020-10-27
Q2 2019 $15.6 M $6.77 M +$4.19 M +162% Mar 28, 2019 Jun 26, 2019 10-Q 2020-07-31
Q1 2019 $11.4 M $4.66 M +$2.83 M +155% Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-15
Q4 2018 $8.56 M $1.34 M -$764 K -36.3% Sep 27, 2018 Dec 26, 2018 10-K 2020-02-24
Q3 2018 $9.32 M $2.81 M -$2.62 M -48.2% Jun 28, 2018 Sep 26, 2018 10-Q 2019-10-30
Q2 2018 $11.9 M $2.58 M -$2.35 M -47.7% Mar 29, 2018 Jun 27, 2018 10-Q 2019-07-30
Q1 2018 $14.3 M $1.83 M -$2.92 M -61.4% Dec 28, 2017 Mar 28, 2018 10-Q 2019-05-03
Q4 2017 $17.2 M $2.1 M +$209 K +11% Sep 28, 2017 Dec 27, 2017 10-K 2020-02-24
Q3 2017 $17 M $5.43 M +$152 K +2.88% Jun 29, 2017 Sep 27, 2017 10-Q 2018-10-30
Q2 2017 $16.8 M $4.93 M +$1.11 M +28.9% Mar 30, 2017 Jun 28, 2017 10-Q 2018-07-31
Q1 2017 $15.7 M $4.74 M -$734 K -13.4% Dec 29, 2016 Mar 29, 2017 10-Q 2018-05-07
Q4 2016 $16.5 M $1.9 M -$1.84 M -49.2% Sep 29, 2016 Dec 28, 2016 10-K 2019-02-25
Q3 2016 $18.3 M $5.28 M +$1.42 M +36.9% Jun 30, 2016 Sep 28, 2016 10-Q 2017-11-01
Q2 2016 $16.9 M $3.82 M -$1.68 M -30.5% Mar 31, 2016 Jun 29, 2016 10-Q 2017-08-01
Q1 2016 $18.6 M $5.48 M +$810 K +17.4% Dec 31, 2015 Mar 30, 2016 10-Q 2017-05-02
Q4 2015 $17.8 M $3.73 M -$840 K -18.4% Oct 1, 2015 Dec 30, 2015 10-K 2018-02-26
Q3 2015 $18.6 M $3.85 M -$261 K -6.34% Jul 2, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $18.9 M $5.5 M +$769 K +16.3% Apr 2, 2015 Jul 1, 2015 10-Q 2016-08-03
Q1 2015 $18.1 M $4.67 M +$2.05 M +78.2% Jan 1, 2015 Apr 1, 2015 10-Q 2016-05-02
Q4 2014 $16 M $4.57 M +$3.47 M +314% Sep 25, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $12.6 M $4.12 M -$203 K -4.7% Jun 26, 2014 Sep 24, 2014 10-Q 2015-11-09
Q2 2014 $12.8 M $4.73 M +$2.19 M +86.4% Mar 27, 2014 Jun 25, 2014 10-Q 2015-08-03
Q1 2014 $10.6 M $2.62 M -$950 K -26.6% Dec 26, 2013 Mar 26, 2014 10-Q 2015-05-04
Q4 2013 $11.5 M $1.1 M -$1.39 M -55.7% Sep 26, 2013 Dec 25, 2013 10-K 2016-02-29
Q3 2013 $12.9 M $4.32 M +$1.12 M +34.9% Jun 27, 2013 Sep 25, 2013 10-Q 2014-10-27
Q2 2013 $11.8 M $2.54 M -$670 K -20.9% Mar 28, 2013 Jun 26, 2013 10-Q 2014-07-28
Q1 2013 $12.5 M $3.57 M -$318 K -8.18% Dec 27, 2012 Mar 27, 2013 10-Q 2014-04-28
Q4 2012 $12.8 M $2.49 M +$87.5 M Sep 27, 2012 Dec 26, 2012 10-K 2015-03-13
Q3 2012 -$74.7 M $3.2 M +$2.8 M +688% Jun 28, 2012 Sep 26, 2012 10-Q 2013-10-28
Q2 2012 -$77.5 M $3.21 M +$2.8 M +686% Mar 29, 2012 Jun 27, 2012 10-Q 2013-07-29
Q1 2012 -$80.3 M $3.89 M +$3.69 M +1853% Dec 29, 2011 Mar 28, 2012 10-Q 2013-05-01
Q4 2011 -$84 M -$85 M Sep 29, 2011 Dec 28, 2011 10-K 2014-03-10
Q3 2011 $406 K -$13 K -3.1% Jun 30, 2011 Sep 28, 2011 10-Q 2012-11-01
Q2 2011 $408 K +$46 K +12.7% Mar 31, 2011 Jun 29, 2011 10-Q 2012-08-02
Q1 2011 $199 K Dec 30, 2010 Mar 30, 2011 10-Q 2012-05-04
Q3 2010 $419 K Jul 1, 2010 Sep 29, 2010 10-Q 2011-11-04
Q2 2010 $362 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.