RCI HOSPITALITY HOLDINGS, INC. (RICK) Current Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Rci Hospitality Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Rci Hospitality Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5 K, a 99.8% decline year-over-year.
  • Rci Hospitality Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.33 M, a 45.5% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $8.63 M, a 21.5% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $11 M, a 110% increase from 2021.
  • Rci Hospitality Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $5.24 M, a 576% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.33 M $5 K -$2.1 M -99.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.43 M $1.8 M -$1.2 M -40% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $8.63 M $1.23 M +$336 K +37.7% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-14
Q2 2023 $8.29 M $2.3 M -$1.5 M -39.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $9.79 M $2.1 M -$1.3 M -38.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.1 M $3 M +$100 K +3.45% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $11 M $891 K +$1.93 M Jul 1, 2022 Sep 30, 2022 10-K 2023-12-14
Q2 2022 $9.06 M $3.8 M -$200 K -5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $9.26 M $3.4 M +$1.5 M +78.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.76 M $2.9 M +$2.52 M +655% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $5.24 M -$1.04 M Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $4 M +$2.6 M +186% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.9 M +$500 K +35.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $384 K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q2 2020 $1.4 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.4 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q3 2013 $5.15 M $906 K +$1.84 M Jul 1, 2013 Sep 30, 2013 10-K 2015-12-14
Q2 2013 $3.32 M $1.29 M +$293 K +29.5% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $3.02 M $1.5 M +$347 K +30.1% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $2.68 M $1.46 M +$238 K +19.5% Oct 1, 2012 Dec 31, 2012 10-Q 2013-02-11
Q3 2012 $2.44 M -$932 K Jul 1, 2012 Sep 30, 2012 10-K 2014-12-15
Q2 2012 $993 K -$379 K -27.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.15 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1.22 M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q2 2011 $1.37 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.