CarParts.com, Inc. (PRTS) 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
CarParts.com, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • CarParts.com, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $98 K, a 30.5% decline year-over-year.
  • CarParts.com, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $102 K, a 85.9% decline year-over-year.
  • CarParts.com, Inc. annual Income Tax Expense (Benefit) for 2023 was $145 K, a 77.1% decline from 2022.
  • CarParts.com, Inc. annual Income Tax Expense (Benefit) for 2022 was $632 K, a 80.1% increase from 2021.
  • CarParts.com, Inc. annual Income Tax Expense (Benefit) for 2021 was $351 K, a 14.3% 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 $102 K $98 K -$43 K -30.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $145 K -$251 K -$765 K -149% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-08
Q3 2023 $910 K $114 K +$65 K +133% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $845 K $141 K +$124 K +729% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-02
Q1 2023 $721 K $141 K +$89 K +171% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $632 K $514 K +$370 K +257% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $262 K $49 K +$10 K +25.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-31
Q2 2022 $252 K $17 K -$96 K -85% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-02
Q1 2022 $348 K $52 K -$3 K -5.46% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-03
Q4 2021 $351 K $144 K +$36 K +33.3% Oct 3, 2021 Jan 1, 2022 10-K 2024-03-08
Q3 2021 $315 K $39 K -$6 K -13.3% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $321 K $113 K -$5 K -4.24% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-03
Q1 2021 $326 K $55 K +$19 K +52.8% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-04
Q4 2020 $307 K $108 K -$22.3 M -99.5% Sep 27, 2020 Jan 2, 2021 10-K 2023-03-08
Q3 2020 $22.7 M $45 K +$597 K Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $22.1 M $118 K +$304 K Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $21.8 M $36 K +$316 K Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $21.4 M $22.5 M +$23.1 M Sep 29, 2019 Dec 28, 2019 10-K 2022-03-02
Q3 2019 -$1.62 M -$552 K -$560 K -7000% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-10
Q2 2019 -$1.06 M -$186 K -$79 K -73.8% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-11
Q1 2019 -$978 K -$280 K -$649 K -176% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 -$329 K -$599 K -$4.86 M -114% Sep 30, 2018 Dec 29, 2018 10-K 2020-03-10
Q3 2018 $4.53 M $8 K -$20 K -71.4% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-01
Q2 2018 $4.55 M -$107 K +$25.8 M +99.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$21.2 M $369 K +$342 K +1267% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$21.5 M $4.26 M +$4.31 M Oct 1, 2017 Dec 30, 2017 10-K 2019-03-13
Q3 2017 -$25.8 M $28 K +$30 K Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$25.9 M -$25.9 M -$26 M -22984% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $94 K $27 K -$6 K -18.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $100 K -$44 K -$734 K -106% Oct 2, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $834 K -$2 K +$201 K +99% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-02
Q2 2016 $633 K $113 K +$460 K Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-11
Q1 2016 $173 K $33 K +$85 K Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-15
Q4 2015 $88 K $690 K +$620 K +886% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-14
Q3 2015 -$532 K -$203 K -$218 K -1453% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-01
Q2 2015 -$314 K -$347 K -$368 K -1752% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-09
Q1 2015 $54 K -$52 K -$84 K -263% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q4 2014 $138 K $70 K +$118 K Sep 28, 2014 Jan 3, 2015 10-K 2017-03-07
Q3 2014 $20 K $15 K +$14 K +1400% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q2 2014 $6 K $21 K -$48 K -69.6% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-12
Q1 2014 $54 K $32 K +$11 K +52.4% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-13
Q4 2013 $43 K -$48 K +$1.18 M +96.1% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-11
Q3 2013 -$1.14 M $1 K -$40 K -97.6% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 -$1.1 M $69 K -$59 K -46.1% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 -$1.04 M $21 K -$103 K -83.1% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 -$937 K -$1.23 M +$497 K +28.8% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-20
Q3 2012 -$1.43 M $41 K +$39 K +1950% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 -$1.47 M $128 K -$67 K -34.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$1.41 M $124 K +$106 K +589% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$1.51 M -$1.73 M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $2 K -$11 M -100% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-06
Q2 2011 $195 K -$30 K -13.3% Apr 2, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $18 K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q3 2010 $11 M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q2 2010 $225 K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.