BJ’S RESTAURANTS, INC. Deferred Income Tax Expense (Benefit)
BJ’S RESTAURANTS, INC. (BJRI) reported Deferred Income Tax Expense (Benefit) of -$4.98 million for the 12-month period ending 2025-12-30, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-30 was $1.47M.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $170.00K.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2014-07-01 was $1.18M, a 4.14% increase year-over-year.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2014-04-01 was $1.60M, a 22.82% decline year-over-year.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.98M.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$12.17M.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.84M.
- BJ’S RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.41M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-30 | -$4.98M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | -$12.17M 10-K · filed 2026-03-02 | ||||
| 2024-01-02 | -$11.84M 10-K · filed 2026-03-02 | ||||
| 2023-01-03 | -$13.41M 10-K · filed 2025-02-26 | ||||
| 2021-12-28 | -$18.68M 10-K · filed 2024-02-27 | ||||
| 2020-12-29 | -$26.39M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | -$2.77M 10-K · filed 2022-02-25 | ||||
| 2019-01-01 | -$2.81M 10-K · filed 2021-03-01 | ||||
| 2018-01-02 | -$16.49M 10-K · filed 2020-02-25 | ||||
| 2017-01-03 | $7.07M 10-K · filed 2019-02-26 | ||||
| 2015-12-29 | $5.32M 10-K · filed 2018-02-26 | ||||
| 2014-12-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.64M derived: sum of 2 quarters · filed 2017-02-28 | $2.82M derived: sum of 3 quarters · filed 2017-02-28 | $4.42M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $1.35M derived: sum of 2 quarters · filed 2014-11-03 | $2.95M 10-Q · filed 2014-11-03 | -$2.33M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-07-01 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $2.78M 10-Q · filed 2014-08-04 | -$2.50M derived: sum of 3 quarters · filed 2016-02-23 | -$5.59M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-04-01 | $1.60M 10-Q · filed 2014-05-06 | -$3.68M derived: sum of 2 quarters · filed 2016-02-23 | -$6.77M derived: sum of 3 quarters · filed 2016-02-23 | -$5.63M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | -$5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$8.37M derived: sum of 2 quarters · filed 2016-02-23 | -$7.23M derived: sum of 3 quarters · filed 2016-02-23 | -$5.16M 10-K · filed 2016-02-23 | -$3.45M 10-K · filed 2014-02-25 |
| 2013-10-01 | -$3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$1.95M derived: sum of 2 quarters · filed 2014-11-03 | $114.00K 10-Q · filed 2014-11-03 | $2.61M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-07-02 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $3.20M 10-Q · filed 2014-08-04 | $5.70M derived: sum of 3 quarters · filed 2015-02-26 | $6.48M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-04-02 | $2.07M 10-Q · filed 2014-05-06 | $4.56M derived: sum of 2 quarters · filed 2015-02-26 | $5.34M derived: sum of 3 quarters · filed 2015-02-26 | $7.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-01-01 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.28M derived: sum of 2 quarters · filed 2015-02-26 | $4.94M derived: sum of 3 quarters · filed 2015-02-26 | $6.76M 10-K · filed 2015-02-26 | |
| 2012-10-02 | $782.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.44M derived: sum of 2 quarters · filed 2013-11-05 | $4.27M 10-Q · filed 2013-11-05 | $6.18M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-07-03 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $3.49M 10-Q · filed 2013-08-05 | $5.40M derived: sum of 3 quarters · filed 2014-02-25 | $6.69M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-04-03 | $1.83M 10-Q · filed 2013-05-06 | $3.74M derived: sum of 2 quarters · filed 2014-02-25 | $5.03M derived: sum of 3 quarters · filed 2014-02-25 | $6.42M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-01-03 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $3.20M derived: sum of 2 quarters · filed 2014-02-25 | $4.60M derived: sum of 3 quarters · filed 2014-02-25 | $6.07M 10-K · filed 2014-02-25 | |
| 2011-09-27 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.68M derived: sum of 2 quarters · filed 2012-11-06 | $4.16M 10-Q · filed 2012-11-06 | $5.16M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-28 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $2.87M 10-Q · filed 2012-08-06 | $3.88M derived: sum of 3 quarters · filed 2013-02-25 | $5.53M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-29 | $1.47M 10-Q · filed 2012-05-08 | $2.48M derived: sum of 2 quarters · filed 2013-02-25 | $4.13M derived: sum of 3 quarters · filed 2013-02-25 | ||
| 2010-12-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $2.66M derived: sum of 2 quarters · filed 2013-02-25 | $4.13M 10-K · filed 2013-02-25 | ||
| 2010-09-28 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $3.13M 10-Q · filed 2011-11-01 | |||
| 2010-06-29 | $1.48M 10-Q · filed 2011-08-03 | ||||
| 2009-12-29 | $5.04M 10-K · filed 2012-02-28 |
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