REGIS CORP (RGS) 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
Regis Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Regis Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $54 K.
  • Regis Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$643 K, a 120% decline year-over-year.
  • Regis Corp annual Income Tax Expense (Benefit) for 2023 was -$655 K, a 132% decline from 2022.
  • Regis Corp annual Income Tax Expense (Benefit) for 2022 was $2.02 M.
  • Regis Corp annual Income Tax Expense (Benefit) for 2021 was -$5.43 M, a 17.5% decline 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 -$643 K $54 K +$295 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$938 K -$107 K -$107 K Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 -$831 K -$148 K -$176 K -629% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 -$655 K -$442 K -$3.94 M -113% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-23
Q1 2023 $3.29 M -$241 K +$1.03 M +81% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2.26 M $0 +$164 K Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $2.09 M $28 K +$76 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $2.02 M $3.5 M +$7.56 M Apr 1, 2022 Jun 30, 2022 10-K 2023-08-23
Q1 2022 -$5.54 M -$1.27 M -$937 K -281% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$4.61 M -$164 K +$236 K +59% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 -$4.84 M -$48 K +$587 K +92.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$5.43 M -$4.06 M -$5.22 M -449% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-23
Q1 2021 -$204 K -$333 K +$646 K +66% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$850 K -$400 K +$1.55 M +79.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 -$2.4 M -$635 K +$2.22 M +77.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$4.62 M $1.16 M +$6.3 M Apr 1, 2020 Jun 30, 2020 10-K 2021-08-26
Q1 2020 -$10.9 M -$979 K -$4.23 M -130% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$6.69 M -$1.95 M -$2.4 M -529% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 -$4.29 M -$2.86 M -$2.14 M -300% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$2.15 M -$5.13 M -$13.2 M -164% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-26
Q1 2019 $11.1 M $3.25 M +$5.86 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-18
Q4 2018 $5.19 M $454 K +$81.3 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 -$76.1 M -$714 K -$6.27 M -113% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$69.8 M $8.06 M +$6.16 M +323% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 -$76 M -$2.61 M -$6.47 M -168% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$69.5 M -$80.8 M -$81.5 M -11341% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-29
Q3 2017 $12 M $5.56 M +$2.82 M +103% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $9.22 M $1.91 M -$2.22 M -53.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $11.4 M $3.86 M -$2.46 M -38.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $13.9 M $719 K +$4.93 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $8.97 M $2.74 M -$76 K -2.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $9.05 M $4.12 M +$6.36 M Apr 1, 2016 Jun 30, 2016 10-K 2018-08-23
Q1 2016 $2.69 M $6.32 M -$1.68 M -21% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $4.37 M -$4.21 M -$6.8 M -262% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $11.2 M $2.82 M -$3.44 M -55% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $14.6 M -$2.24 M -$2.38 M -1666% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-23
Q1 2015 $17 M $8 M +$7.14 M +833% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $9.85 M $2.59 M -$69.7 M -96.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $79.6 M $6.26 M +$6.64 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $73 M $143 K +$11 M Apr 1, 2014 Jun 30, 2014 10-K 2016-08-23
Q1 2014 $61.9 M $857 K +$3.71 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $58.2 M $72.3 M +$71.3 M +6567% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 -$13 M -$383 K -$3.37 M -113% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$9.65 M -$10.9 M +$254 K +2.28% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-28
Q1 2013 -$9.91 M -$2.85 M -$7.8 M -158% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$2.11 M $1.09 M +$542 K +99.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q3 2012 -$2.65 M $2.99 M +$1.78 M +147% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$4.43 M -$11.1 M -$24.5 M -183% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-26
Q1 2012 $20 M $4.95 M +$49.6 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$29.6 M $543 K -$4.8 M -89.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 -$24.8 M $1.21 M -$8.44 M -87.5% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-01-25
Q2 2011 -$16.3 M $13.3 M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-27
Q1 2011 -$44.7 M -$44.1 M -8409% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $5.35 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $9.65 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q1 2010 -$525 K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.