Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $16,173,000.00 | 2022-05-18 | 10-K | 2022 | FY | 2019-03-30 | 2020-03-27 | CY2019 |
| $-19,552,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2020-03-28 | 2021-03-26 | CY2020 |
| $21,191,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2021-03-27 | 2022-03-25 | CY2021 |
| $23,852,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2022-03-26 | 2023-03-31 | CY2022 |
| $41,909,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2023-04-01 | 2024-03-29 | CY2023 |
| $-12,933,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2024-03-30 | 2025-03-28 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,833,000.00 | 2020-11-20 | 10-Q | 2021 | Q2 | 2019-06-29 | 2019-09-27 | CY2019Q3 |
| $1,542,000.00 | 2021-02-02 | 10-Q | 2021 | Q3 | 2019-09-28 | 2019-12-27 | CY2019Q4 |
| $528,000.00 | 2021-07-30 | 10-Q | 2022 | Q1 | 2020-03-28 | 2020-06-26 | CY2020Q2 |
| $2,082,000.00 | 2021-10-29 | 10-Q | 2022 | Q2 | 2020-06-27 | 2020-09-25 | CY2020Q3 |
| $-30,523,000.00 | 2022-02-02 | 10-Q | 2022 | Q3 | 2020-09-26 | 2020-12-25 | CY2020Q4 |
| $4,263,000.00 | 2022-08-01 | 10-Q | 2023 | Q1 | 2021-03-27 | 2021-06-25 | CY2021Q2 |
| $6,143,000.00 | 2022-10-31 | 10-Q | 2023 | Q2 | 2021-06-26 | 2021-09-24 | CY2021Q3 |
| $6,281,000.00 | 2023-02-01 | 10-Q | 2023 | Q3 | 2021-09-25 | 2021-12-24 | CY2021Q4 |
| $1,965,000.00 | 2023-08-04 | 10-Q | 2024 | Q1 | 2022-03-26 | 2022-06-24 | CY2022Q2 |
| $8,438,000.00 | 2023-11-06 | 10-Q | 2024 | Q2 | 2022-06-25 | 2022-09-23 | CY2022Q3 |
| $7,540,000.00 | 2024-02-06 | 10-Q | 2024 | Q3 | 2022-09-24 | 2022-12-23 | CY2022Q4 |
| $7,215,000.00 | 2024-08-02 | 10-Q | 2025 | Q1 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $7,400,000.00 | 2024-11-01 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-09-29 | CY2023Q3 |
| $2,969,000.00 | 2025-01-31 | 10-Q | 2025 | Q3 | 2023-09-30 | 2023-12-29 | CY2023Q4 |
| $1,040,000.00 | 2025-08-01 | 10-Q | 2025 | Q1 | 2024-03-30 | 2024-06-28 | CY2024Q2 |
| $-9,470,000.00 | 2024-11-01 | 10-Q | 2025 | Q2 | 2024-06-29 | 2024-09-27 | CY2024Q3 |
| $-803,000.00 | 2025-01-31 | 10-Q | 2025 | Q3 | 2024-09-28 | 2024-12-27 | CY2024Q4 |
| $3,169,000.00 | 2025-08-01 | 10-Q | 2025 | Q1 | 2025-03-29 | 2025-06-27 | CY2025Q2 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,168,000.00 | 2020-11-20 | 10-Q | 2021 | Q2 | 2019-03-30 | 2019-09-27 | |
| $2,833,000.00 | 2020-11-20 | 10-Q | 2021 | Q2 | 2019-06-29 | 2019-09-27 | CY2019Q3 |
| $11,710,000.00 | 2021-02-02 | 10-Q | 2021 | Q3 | 2019-03-30 | 2019-12-27 | |
| $1,542,000.00 | 2021-02-02 | 10-Q | 2021 | Q3 | 2019-09-28 | 2019-12-27 | CY2019Q4 |
| $16,173,000.00 | 2021-05-19 | 10-K | 2021 | FY | 2019-03-30 | 2020-03-27 | |
| $16,173,000.00 | 2022-05-18 | 10-K | 2022 | FY | 2019-03-30 | 2020-03-27 | CY2019 |
| $528,000.00 | 2021-07-30 | 10-Q | 2022 | Q1 | 2020-03-28 | 2020-06-26 | CY2020Q2 |
| $2,610,000.00 | 2020-11-20 | 10-Q | 2021 | Q2 | 2020-03-28 | 2020-09-25 | |
| $2,610,000.00 | 2021-10-29 | 10-Q | 2022 | Q2 | 2020-03-28 | 2020-09-25 | |
| $2,082,000.00 | 2020-11-20 | 10-Q | 2021 | Q2 | 2020-06-27 | 2020-09-25 | |
| $2,082,000.00 | 2021-10-29 | 10-Q | 2022 | Q2 | 2020-06-27 | 2020-09-25 | CY2020Q3 |
| $-27,913,000.00 | 2021-02-02 | 10-Q | 2021 | Q3 | 2020-03-28 | 2020-12-25 | |
| $-27,913,000.00 | 2022-02-02 | 10-Q | 2022 | Q3 | 2020-03-28 | 2020-12-25 | |
| $-30,523,000.00 | 2021-02-02 | 10-Q | 2021 | Q3 | 2020-09-26 | 2020-12-25 | |
| $-30,523,000.00 | 2022-02-02 | 10-Q | 2022 | Q3 | 2020-09-26 | 2020-12-25 | CY2020Q4 |
| $-19,552,000.00 | 2021-05-19 | 10-K | 2021 | FY | 2020-03-28 | 2021-03-26 | |
| $-19,552,000.00 | 2022-05-18 | 10-K | 2022 | FY | 2020-03-28 | 2021-03-26 | |
| $-19,552,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2020-03-28 | 2021-03-26 | CY2020 |
| $4,263,000.00 | 2021-07-30 | 10-Q | 2022 | Q1 | 2021-03-27 | 2021-06-25 | |
| $4,263,000.00 | 2022-08-01 | 10-Q | 2023 | Q1 | 2021-03-27 | 2021-06-25 | CY2021Q2 |
| $10,406,000.00 | 2021-10-29 | 10-Q | 2022 | Q2 | 2021-03-27 | 2021-09-24 | |
| $10,406,000.00 | 2022-10-31 | 10-Q | 2023 | Q2 | 2021-03-27 | 2021-09-24 | |
| $6,143,000.00 | 2021-10-29 | 10-Q | 2022 | Q2 | 2021-06-26 | 2021-09-24 | |
| $6,143,000.00 | 2022-10-31 | 10-Q | 2023 | Q2 | 2021-06-26 | 2021-09-24 | CY2021Q3 |
| $16,687,000.00 | 2022-02-02 | 10-Q | 2022 | Q3 | 2021-03-27 | 2021-12-24 | |
| $16,687,000.00 | 2023-02-01 | 10-Q | 2023 | Q3 | 2021-03-27 | 2021-12-24 | |
| $6,281,000.00 | 2022-02-02 | 10-Q | 2022 | Q3 | 2021-09-25 | 2021-12-24 | |
| $6,281,000.00 | 2023-02-01 | 10-Q | 2023 | Q3 | 2021-09-25 | 2021-12-24 | CY2021Q4 |
| $21,191,000.00 | 2022-05-18 | 10-K | 2022 | FY | 2021-03-27 | 2022-03-25 | |
| $21,191,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2021-03-27 | 2022-03-25 | |
| $21,191,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2021-03-27 | 2022-03-25 | CY2021 |
| $1,965,000.00 | 2022-08-01 | 10-Q | 2023 | Q1 | 2022-03-26 | 2022-06-24 | |
| $1,965,000.00 | 2023-08-04 | 10-Q | 2024 | Q1 | 2022-03-26 | 2022-06-24 | CY2022Q2 |
| $10,403,000.00 | 2022-10-31 | 10-Q | 2023 | Q2 | 2022-03-26 | 2022-09-23 | |
| $10,403,000.00 | 2023-11-06 | 10-Q | 2024 | Q2 | 2022-03-26 | 2022-09-23 | |
| $8,438,000.00 | 2022-10-31 | 10-Q | 2023 | Q2 | 2022-06-25 | 2022-09-23 | |
| $8,438,000.00 | 2023-11-06 | 10-Q | 2024 | Q2 | 2022-06-25 | 2022-09-23 | CY2022Q3 |
| $17,943,000.00 | 2023-02-01 | 10-Q | 2023 | Q3 | 2022-03-26 | 2022-12-23 | |
| $17,943,000.00 | 2024-02-06 | 10-Q | 2024 | Q3 | 2022-03-26 | 2022-12-23 | |
| $7,540,000.00 | 2023-02-01 | 10-Q | 2023 | Q3 | 2022-09-24 | 2022-12-23 | |
| $7,540,000.00 | 2024-02-06 | 10-Q | 2024 | Q3 | 2022-09-24 | 2022-12-23 | CY2022Q4 |
| $23,852,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2022-03-26 | 2023-03-31 | |
| $23,852,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2022-03-26 | 2023-03-31 | |
| $23,852,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2022-03-26 | 2023-03-31 | CY2022 |
| $7,215,000.00 | 2023-08-04 | 10-Q | 2024 | Q1 | 2023-04-01 | 2023-06-30 | |
| $7,215,000.00 | 2024-08-02 | 10-Q | 2025 | Q1 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $14,615,000.00 | 2023-11-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-09-29 | |
| $14,615,000.00 | 2024-11-01 | 10-Q | 2025 | Q2 | 2023-04-01 | 2023-09-29 | |
| $7,400,000.00 | 2023-11-06 | 10-Q | 2024 | Q2 | 2023-07-01 | 2023-09-29 | |
| $7,400,000.00 | 2024-11-01 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-09-29 | CY2023Q3 |
| $17,584,000.00 | 2024-02-06 | 10-Q | 2024 | Q3 | 2023-04-01 | 2023-12-29 | |
| $17,584,000.00 | 2025-01-31 | 10-Q | 2025 | Q3 | 2023-04-01 | 2023-12-29 | |
| $2,969,000.00 | 2024-02-06 | 10-Q | 2024 | Q3 | 2023-09-30 | 2023-12-29 | |
| $2,969,000.00 | 2025-01-31 | 10-Q | 2025 | Q3 | 2023-09-30 | 2023-12-29 | CY2023Q4 |
| $41,909,000.00 | 2024-05-23 | 10-K | 2024 | FY | 2023-04-01 | 2024-03-29 | |
| $41,909,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2023-04-01 | 2024-03-29 | CY2023 |
| $1,040,000.00 | 2024-08-02 | 10-Q | 2025 | Q1 | 2024-03-30 | 2024-06-28 | |
| $1,040,000.00 | 2025-08-01 | 10-Q | 2025 | Q1 | 2024-03-30 | 2024-06-28 | CY2024Q2 |
| $-8,430,000.00 | 2024-11-01 | 10-Q | 2025 | Q2 | 2024-03-30 | 2024-09-27 | |
| $-9,470,000.00 | 2024-11-01 | 10-Q | 2025 | Q2 | 2024-06-29 | 2024-09-27 | CY2024Q3 |
| $-9,233,000.00 | 2025-01-31 | 10-Q | 2025 | Q3 | 2024-03-30 | 2024-12-27 | |
| $-803,000.00 | 2025-01-31 | 10-Q | 2025 | Q3 | 2024-09-28 | 2024-12-27 | CY2024Q4 |
| $-12,933,000.00 | 2025-05-22 | 10-K | 2025 | FY | 2024-03-30 | 2025-03-28 | CY2024 |
| $3,169,000.00 | 2025-08-01 | 10-Q | 2025 | Q1 | 2025-03-29 | 2025-06-27 | CY2025Q2 |
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