RCI HOSPITALITY HOLDINGS, INC. (RICK) 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
Rci Hospitality Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Rci Hospitality Holdings, Inc. 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. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.47 M, a 73.2% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.85 M, a 51.3% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.1 M, a 253% increase from 2021.
  • Rci Hospitality Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.99 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 $3.47 M $5 K -$2.14 M -99.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.61 M $1.8 M -$1.23 M -40.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $6.85 M -$601 K -$4.62 M -115% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-14
Q2 2023 $11.5 M $2.27 M -$1.5 M -39.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $13 M $2.15 M -$1.21 M -36% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $14.2 M $3.03 M +$98 K +3.34% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $14.1 M $4.02 M +$5.57 M Jul 1, 2022 Sep 30, 2022 10-K 2023-12-14
Q2 2022 $8.51 M $3.77 M -$219 K -5.49% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $8.72 M $3.36 M +$1.42 M +73.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.31 M $2.93 M +$3.32 M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $3.99 M -$1.55 M -$2.32 M -302% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $6.31 M $3.99 M +$5.42 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $886 K $1.94 M +$3.36 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$2.47 M -$384 K -$1.98 M -124% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$493 K $769 K +$1.45 M Jul 1, 2020 Sep 30, 2020 10-K 2022-12-14
Q2 2020 -$1.95 M -$1.44 M -$3.24 M -180% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.3 M -$1.42 M -$3.35 M -173% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.65 M $1.59 M +$901 K +130% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $3.74 M -$684 K -$2.47 M -138% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-14
Q2 2019 $6.21 M $1.81 M -$23 K -1.26% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $6.23 M $1.93 M +$431 K +28.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $5.8 M $692 K +$8.92 M Oct 1, 2018 Dec 31, 2018 10-K 2020-12-14
Q3 2018 -$3.12 M $1.78 M +$481 K +37% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-14
Q2 2018 -$3.6 M $1.83 M -$60 K -3.18% Apr 1, 2018 Jun 30, 2018 10-Q 2019-09-24
Q1 2018 -$3.54 M $1.5 M -$409 K -21.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-09-24
Q4 2017 -$3.13 M -$8.23 M -$9.68 M -667% Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-03-01
Q3 2017 $6.55 M $1.3 M +$2.57 M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-31
Q2 2017 $3.97 M $1.89 M -$97 K -4.88% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.07 M $1.91 M +$1.62 M +551% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.46 M $1.45 M +$83 K +6.07% Oct 1, 2016 Dec 31, 2016 10-Q 2018-03-07
Q3 2016 $2.37 M -$1.27 M -$1.36 M -1547% Jul 1, 2016 Sep 30, 2016 10-K 2018-12-31
Q2 2016 $3.73 M $1.99 M -$2.46 M -55.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $6.19 M $293 K +$1.56 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.63 M $1.37 M -$479 K -25.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $5.11 M $88 K -$2.38 M -96.4% Jul 1, 2015 Sep 30, 2015 10-K 2018-02-14
Q2 2015 $7.49 M $4.44 M +$4.24 M +2088% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $3.25 M -$1.27 M -$3.19 M -166% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $6.44 M $1.85 M +$524 K +39.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $5.92 M $2.47 M +$1.59 M +182% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-13
Q2 2014 $4.32 M $203 K -$1.14 M -84.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.46 M $1.92 M +$310 K +19.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $5.15 M $1.32 M -$262 K -16.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $5.41 M $875 K -$53 K -5.71% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-14
Q2 2013 $5.47 M $1.34 M +$321 K +31.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $5.15 M $1.61 M +$478 K +42.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $4.67 M $1.58 M +$376 K +31.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $4.29 M $928 K -$242 K -20.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-15
Q2 2012 $4.53 M $1.02 M -$485 K -32.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $5.02 M $1.13 M -$439 K -27.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $5.46 M $1.21 M +$55 K +4.77% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $5.4 M $1.17 M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-16
Q2 2011 $1.51 M +$745 K +97.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.57 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $1.15 M Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-02-08
Q2 2010 $762 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.