FAT Brands Inc. Current Foreign Tax Expense (Benefit)
FAT Brands Inc. reported Current Foreign Tax Expense (Benefit) of $1.60 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2025-02-28
- FAT Brands Inc. current foreign tax expense (benefit) for the quarter ending 2020-12-27 was $153.00K, a 28.50% decline year-over-year.
- FAT Brands Inc. current foreign tax expense (benefit) for the quarter ending 2020-09-27 was $80.00K.
- FAT Brands Inc. current foreign tax expense (benefit) for the quarter ending 2020-06-28 was $119.00K, a 78.64% decline year-over-year.
- FAT Brands Inc. current foreign tax expense (benefit) for the quarter ending 2020-03-29 was $114.00K.
- FAT Brands Inc. current foreign tax expense (benefit) for fiscal 2024 was $1.60M, a 23.08% increase from fiscal 2023.
- FAT Brands Inc. current foreign tax expense (benefit) for fiscal 2023 was $1.30M, a 30.00% increase from fiscal 2022.
- FAT Brands Inc. current foreign tax expense (benefit) for fiscal 2022 was $1.00M, a 25.00% increase from fiscal 2021.
- FAT Brands Inc. current foreign tax expense (benefit) for fiscal 2021 was $800.00K, a 71.67% increase from fiscal 2020.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-29 | $1.60M 10-K · filed 2025-02-28 | ||||
| 2023-12-31 | $1.30M 10-K · filed 2025-02-28 | ||||
| 2022-12-25 | $1.00M 10-K · filed 2024-03-12 | ||||
| 2021-12-26 | $800.00K 10-K · filed 2023-02-24 | $815.00K 10-K · filed 2022-03-23 | |||
| 2020-12-27 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $233.00K derived: sum of 2 quarters · filed 2022-03-23 | $352.00K derived: sum of 3 quarters · filed 2022-03-23 | $466.00K 10-K · filed 2022-03-23 | |
| 2020-09-27 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $199.00K derived: sum of 2 quarters · filed 2020-11-12 | $313.00K 10-Q · filed 2020-11-12 | $527.00K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2020-06-28 | $119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $233.00K 10-Q · filed 2020-08-07 | $447.00K derived: sum of 3 quarters · filed 2021-03-29 | $102.00K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2020-03-29 | $114.00K 10-Q · filed 2020-05-29 | $328.00K derived: sum of 2 quarters · filed 2021-03-29 | -$17.00K derived: sum of 3 quarters · filed 2021-03-29 | $540.00K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-12-29 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$131.00K derived: sum of 2 quarters · filed 2021-03-29 | $426.00K derived: sum of 3 quarters · filed 2021-03-29 | $244.00K 10-K · filed 2021-03-29 | |
| 2019-09-29 | -$345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $212.00K derived: sum of 2 quarters · filed 2020-11-12 | $30.00K 10-Q · filed 2020-11-12 | -$68.00K derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $375.00K 10-Q · filed 2020-08-07 | $277.00K derived: sum of 3 quarters · filed 2020-08-07 | $486.00K derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | -$182.00K 10-Q · filed 2020-05-29 | -$280.00K derived: sum of 2 quarters · filed 2020-05-29 | -$71.00K derived: sum of 3 quarters · filed 2020-05-29 | -$10.00K derived: sum of 4 quarters · filed 2020-05-29 | |
| 2018-12-30 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-28 | $111.00K derived: sum of 2 quarters · filed 2020-04-28 | $172.00K derived: sum of 3 quarters · filed 2020-04-28 | $220.00K 10-K · filed 2020-04-28 | |
| 2018-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $270.00K derived: sum of 2 quarters · filed 2019-11-08 | $318.00K 10-Q · filed 2019-11-08 | ||
| 2018-07-01 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $109.00K 10-Q · filed 2019-08-14 | |||
| 2018-04-01 | $48.00K 10-Q · filed 2019-05-14 | ||||
| 2017-12-31 | $17.00K 10-K · filed 2018-04-02 | $17.00K 10-K · filed 2019-03-29 |