RED ROBIN GOURMET BURGERS INC (RRGB) 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
Red Robin Gourmet Burgers Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Red Robin Gourmet Burgers Inc Income Tax Expense (Benefit) for the quarter ending April 21, 2024 was $181 K, a 805% increase year-over-year.
  • Red Robin Gourmet Burgers Inc Income Tax Expense (Benefit) for the twelve months ending April 21, 2024 was $471 K, a 33.2% decline year-over-year.
  • Red Robin Gourmet Burgers Inc annual Income Tax Expense (Benefit) for 2023 was $310 K, a 58.5% decline from 2022.
  • Red Robin Gourmet Burgers Inc annual Income Tax Expense (Benefit) for 2022 was $747 K.
  • Red Robin Gourmet Burgers Inc annual Income Tax Expense (Benefit) for 2021 was -$152 K, a 98% 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 $471 K $181 K +$161 K +805% Jan 1, 2024 Apr 21, 2024 10-Q 2024-05-29
Q4 2023 $310 K -$144 K -$438 K -149% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $748 K $278 K +$321 K Jul 10, 2023 Oct 1, 2023 10-Q 2023-11-03
Q2 2023 $427 K $156 K -$278 K -64.1% Apr 17, 2023 Jul 9, 2023 10-Q 2023-08-17
Q1 2023 $705 K $20 K -$42 K -67.7% Dec 26, 2022 Apr 16, 2023 10-Q 2024-05-29
Q4 2022 $747 K $294 K +$118 K +67% Oct 3, 2022 Dec 25, 2022 10-K 2024-02-28
Q3 2022 $629 K -$43 K -$17 K -65.4% Jul 11, 2022 Oct 2, 2022 10-Q 2023-11-03
Q2 2022 $646 K $434 K +$788 K Apr 18, 2022 Jul 10, 2022 10-Q 2023-08-17
Q1 2022 -$142 K $62 K +$10 K +19.2% Dec 27, 2021 Apr 17, 2022 10-Q 2023-05-24
Q4 2021 -$152 K $176 K +$3.36 M Oct 4, 2021 Dec 26, 2021 10-K 2024-02-28
Q3 2021 -$3.52 M -$26 K +$20.7 M +99.9% Jul 12, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 -$24.2 M -$354 K -$4.05 M -110% Apr 19, 2021 Jul 11, 2021 10-Q 2022-08-10
Q1 2021 -$20.1 M $52 K -$12.6 M -99.6% Dec 28, 2020 Apr 18, 2021 10-Q 2022-05-26
Q4 2020 -$7.48 M -$3.19 M -$10.5 M -143% Oct 5, 2020 Dec 27, 2020 10-K 2023-02-28
Q3 2020 $3.05 M -$20.7 M -$15.5 M -297% Jul 13, 2020 Oct 4, 2020 10-Q 2021-11-10
Q2 2020 $18.5 M $3.7 M +$19.7 M Apr 20, 2020 Jul 12, 2020 10-Q 2021-08-18
Q1 2020 -$1.16 M $12.7 M +$13.2 M Dec 30, 2019 Apr 19, 2020 10-Q 2021-05-25
Q4 2019 -$14.3 M $7.34 M +$14.6 M Oct 7, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 -$29 M -$5.21 M -$3.02 M -137% Jul 15, 2019 Oct 6, 2019 10-Q 2020-11-05
Q2 2019 -$26 M -$16 M -$11.3 M -238% Apr 22, 2019 Jul 14, 2019 10-Q 2020-08-11
Q1 2019 -$14.7 M -$476 K +$292 K +38% Dec 31, 2018 Apr 21, 2019 10-Q 2020-06-10
Q4 2018 -$15 M -$7.3 M -$4.1 M -128% Oct 8, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 -$10.9 M -$2.2 M -$1.51 M -219% Jul 16, 2018 Oct 7, 2018 10-Q 2019-11-05
Q2 2018 -$9.38 M -$4.73 M -$4.71 M -26150% Apr 23, 2018 Jul 15, 2018 10-Q 2019-08-23
Q1 2018 -$4.67 M -$768 K -$3.68 M -126% Jan 1, 2018 Apr 22, 2018 10-Q 2019-05-30
Q4 2017 -$999 K -$3.2 M +$4.88 M +60.4% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$5.88 M -$690 K +$3.86 M +84.8% Jul 10, 2017 Oct 1, 2017 10-Q 2018-11-07
Q2 2017 -$9.74 M -$18 K -$1.4 M -101% Apr 17, 2017 Jul 9, 2017 10-Q 2018-08-22
Q1 2017 -$8.34 M $2.91 M -$1.41 M -32.6% Dec 26, 2016 Apr 16, 2017 10-Q 2018-05-24
Q4 2016 -$6.94 M -$8.08 M -$10.7 M -414% Oct 3, 2016 Dec 25, 2016 10-K 2019-02-27
Q3 2016 $3.72 M -$4.55 M -$6.87 M -296% Jul 11, 2016 Oct 2, 2016 10-Q 2017-11-07
Q2 2016 $10.6 M $1.38 M -$3.03 M -68.8% Apr 18, 2016 Jul 10, 2016 10-Q 2017-08-09
Q1 2016 $13.6 M $4.31 M -$1.91 M -30.7% Dec 28, 2015 Apr 17, 2016 10-Q 2017-05-17
Q4 2015 $15.5 M $2.58 M +$2.26 M +703% Oct 5, 2015 Dec 27, 2015 10-K 2018-02-27
Q3 2015 $13.3 M $2.33 M +$1.29 M +125% Jul 13, 2015 Oct 4, 2015 10-Q 2016-11-03
Q2 2015 $12 M $4.41 M +$889 K +25.2% Apr 20, 2015 Jul 12, 2015 10-Q 2016-08-10
Q1 2015 $11.1 M $6.22 M +$1.8 M +40.6% Dec 29, 2014 Apr 19, 2015 10-Q 2016-05-18
Q4 2014 $9.3 M $321 K -$619 K -65.9% Oct 6, 2014 Dec 28, 2014 10-K 2017-02-21
Q3 2014 $9.92 M $1.03 M -$485 K -32% Jul 14, 2014 Oct 5, 2014 10-Q 2015-11-04
Q2 2014 $10.4 M $3.52 M -$55 K -1.54% Apr 21, 2014 Jul 13, 2014 10-Q 2015-08-13
Q1 2014 $10.5 M $4.42 M +$1.45 M +48.6% Dec 30, 2013 Apr 20, 2014 10-Q 2015-05-21
Q4 2013 $9.01 M $940 K -$612 K -39.4% Oct 7, 2013 Dec 29, 2013 10-K 2016-02-19
Q3 2013 $9.62 M $1.52 M +$307 K +25.4% Jul 15, 2013 Oct 6, 2013 10-Q 2014-11-07
Q2 2013 $9.32 M $3.58 M +$1.17 M +48.5% Apr 22, 2013 Jul 14, 2013 10-Q 2014-08-15
Q1 2013 $8.15 M $2.98 M -$379 K -11.3% Dec 31, 2012 Apr 21, 2013 10-Q 2014-05-23
Q4 2012 $8.53 M $1.55 M +$1.47 M +1726% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-20
Q3 2012 $7.06 M $1.21 M +$1.58 M Jul 9, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $5.48 M $2.41 M +$1.75 M +263% Apr 16, 2012 Jul 8, 2012 10-Q 2013-08-16
Q1 2012 $3.74 M $3.36 M +$2.22 M +196% Dec 26, 2011 Apr 15, 2012 10-Q 2013-05-24
Q4 2011 $1.51 M $85 K Oct 3, 2011 Dec 25, 2011 10-K 2014-02-24
Q3 2011 -$369 K +$2.6 M +87.6% Jul 11, 2011 Oct 2, 2011 10-Q 2012-11-02
Q2 2011 $663 K +$228 K +52.4% Apr 18, 2011 Jul 10, 2011 10-Q 2012-08-10
Q1 2011 $1.13 M Dec 27, 2010 Apr 17, 2011 10-Q 2012-05-17
Q3 2010 -$2.97 M Jul 12, 2010 Oct 3, 2010 10-Q 2011-11-04
Q2 2010 $435 K Apr 19, 2010 Jul 11, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.