FIESTA RESTAURANT GROUP, INC. Effective Tax Rate
FIESTA RESTAURANT GROUP, INC. reported Effective Tax Rate of -6.60% for the 12-month period ending 2023-01-01, per its 10-K filed 2023-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-03-03
- FIESTA RESTAURANT GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -6.60%.
- FIESTA RESTAURANT GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -15.50%, a 122.96% decline from fiscal 2021.
- FIESTA RESTAURANT GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 67.50%, a 43.89% decline from fiscal 2019.
- FIESTA RESTAURANT GROUP, INC. effective income tax rate reconciliation, percent for fiscal 2019 was 120.30%.
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| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2023-01-01 | -6.60% 10-K · filed 2023-03-03 | |
| 2022-01-02 | -15.50% 10-K · filed 2023-03-03 | |
| 2021-01-03 | 67.50% 10-K · filed 2023-03-03 | 44.80% 10-K · filed 2021-03-05 |
| 2019-12-29 | 120.30% 10-K · filed 2022-03-10 | -12.50% 10-K · filed 2020-02-27 |
| 2018-12-30 | -4.40% 8-K/A · filed 2021-12-10 | -55.30% 10-K · filed 2019-02-26 |
| 2017-12-31 | 17.60% 10-K · filed 2020-02-27 | |
| 2017-01-01 | 33.30% 10-K · filed 2019-02-26 | |
| 2016-01-03 | 36.40% 10-K · filed 2018-02-26 | |
| 2014-12-28 | 36.70% 10-K · filed 2017-02-27 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2016-01-03 | 0.36 Rate 10-K · filed 2016-02-24 | |||
| 2014-12-28 | 0.37 Rate 10-K · filed 2016-02-24 | |||
| 2014-09-28 | 0.38 Rate 10-Q · filed 2014-11-04 | 0.38 Rate 10-Q · filed 2014-11-04 | ||
| 2014-06-29 | 0.38 Rate 10-Q · filed 2014-08-05 | 0.38 Rate 10-Q · filed 2014-08-05 | ||
| 2014-03-30 | 0.38 Rate 10-Q · filed 2014-05-06 | |||
| 2013-12-29 | 0.29 Rate 10-K · filed 2016-02-24 | |||
| 2013-09-29 | 0.36 Rate 10-Q · filed 2014-11-04 | 0.36 Rate 10-Q · filed 2014-11-04 | ||
| 2013-06-30 | 0.36 Rate 10-Q · filed 2014-08-05 | 0.36 Rate 10-Q · filed 2014-08-05 | ||
| 2013-03-31 | 0.36 Rate 10-Q · filed 2014-05-06 | |||
| 2012-12-30 | 0.34 Rate 10-K · filed 2015-02-19 | |||
| 2012-09-30 | 0.39 Rate 10-Q · filed 2013-11-05 | |||
| 2012-07-01 | 0.43 Rate 10-Q · filed 2013-08-08 | |||
| 2012-04-01 | 0.43 Rate 10-Q · filed 2013-05-07 | |||
| 2012-01-01 | 0.33 Rate 10-K · filed 2014-02-25 | |||
| 2011-10-02 | 0.37 Rate 10-Q · filed 2012-11-13 | |||
| 2011-07-03 | 0.37 Rate 10-Q · filed 2012-08-15 | |||
| 2011-01-02 | 0.35 Rate 10-K · filed 2013-03-01 |