RCI HOSPITALITY HOLDINGS, INC. Current Income Tax Expense (Benefit)
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported Current Income Tax Expense (Benefit) of $5.61 million for the 12-month period ending 2025-09-30, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was $1.10M, a 21900.00% increase year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2024-12-31 was $1.80M, a 0.00% change year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2024-09-30 was $5.66M, a 361.45% increase year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2024-06-30 was -$1.40M, a 160.87% decline year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $5.61M, a 7.07% decline from fiscal 2024.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $6.04M, a 29.99% decline from fiscal 2023.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $8.63M, a 21.51% decline from fiscal 2022.
- RCI HOSPITALITY HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $10.99M, a 109.67% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $5.61M 10-K · filed 2026-03-19 | ||||
| 2025-03-31 | $1.10M 10-Q · filed 2025-05-12 | $2.90M 10-Q · filed 2025-05-12 | $8.56M derived: sum of 3 quarters · filed 2026-03-19 | $7.16M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-12-31 | $1.80M 10-Q · filed 2025-02-10 | $7.46M derived: sum of 2 quarters · filed 2026-03-19 | $6.06M derived: sum of 3 quarters · filed 2026-03-19 | $6.07M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-09-30 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $4.26M derived: sum of 2 quarters · filed 2026-03-19 | $4.27M derived: sum of 3 quarters · filed 2026-03-19 | $6.04M 10-K · filed 2026-03-19 | |
| 2024-06-30 | -$1.40M 10-Q · filed 2024-08-08 | -$1.40M derived: sum of 2 quarters · filed 2025-05-12 | $378.00K 10-Q · filed 2024-08-08 | $1.63M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-03-31 | $5.00K 10-Q · filed 2025-05-12 | $1.80M 10-Q · filed 2025-05-12 | $3.03M derived: sum of 3 quarters · filed 2026-03-19 | $5.33M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2023-12-31 | $1.80M 10-Q · filed 2025-02-10 | $3.03M derived: sum of 2 quarters · filed 2026-03-19 | $5.33M derived: sum of 3 quarters · filed 2026-03-19 | $7.43M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2023-09-30 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $3.53M derived: sum of 2 quarters · filed 2026-03-19 | $5.63M derived: sum of 3 quarters · filed 2026-03-19 | $8.63M 10-K · filed 2026-03-19 | |
| 2023-06-30 | $2.30M 10-Q · filed 2024-08-08 | $4.40M derived: sum of 2 quarters · filed 2024-08-08 | $7.40M 10-Q · filed 2024-08-08 | $8.29M derived: sum of 4 quarters · filed 2024-12-16 | |
| 2023-03-31 | $2.10M 10-Q · filed 2024-05-09 | $5.20M 10-Q · filed 2024-05-09 | $5.99M derived: sum of 3 quarters · filed 2024-12-16 | $9.79M derived: sum of 4 quarters · filed 2024-12-16 | |
| 2022-12-31 | $3.00M 10-Q · filed 2024-02-08 | $3.89M derived: sum of 2 quarters · filed 2024-12-16 | $7.69M derived: sum of 3 quarters · filed 2024-12-16 | $11.09M derived: sum of 4 quarters · filed 2024-12-16 | |
| 2022-09-30 | $891.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $4.69M derived: sum of 2 quarters · filed 2024-12-16 | $8.09M derived: sum of 3 quarters · filed 2024-12-16 | $10.99M 10-K · filed 2024-12-16 | |
| 2022-06-30 | $3.80M 10-Q · filed 2023-08-09 | $7.20M derived: sum of 2 quarters · filed 2023-08-09 | $10.10M 10-Q · filed 2023-08-09 | $9.84M derived: sum of 4 quarters · filed 2023-12-14 | |
| 2022-03-31 | $3.40M 10-Q · filed 2023-05-10 | $6.30M 10-Q · filed 2023-05-10 | $6.04M derived: sum of 3 quarters · filed 2023-12-14 | $10.04M derived: sum of 4 quarters · filed 2023-12-14 | |
| 2021-12-31 | $2.90M 10-Q · filed 2023-02-09 | $2.64M derived: sum of 2 quarters · filed 2023-12-14 | $6.64M derived: sum of 3 quarters · filed 2023-12-14 | $8.54M derived: sum of 4 quarters · filed 2023-12-14 | |
| 2021-09-30 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-14 | $3.74M derived: sum of 2 quarters · filed 2023-12-14 | $5.64M derived: sum of 3 quarters · filed 2023-12-14 | $5.24M 10-K · filed 2023-12-14 | |
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-09 | $5.90M derived: sum of 2 quarters · filed 2022-08-09 | $5.50M 10-Q · filed 2022-08-09 | $5.76M derived: sum of 4 quarters · filed 2022-12-14 | |
| 2021-03-31 | $1.90M 10-Q · filed 2022-05-09 | $1.60M 10-Q · filed 2022-05-09 | $1.76M derived: sum of 3 quarters · filed 2022-12-14 | $3.16M derived: sum of 4 quarters · filed 2022-12-14 | |
| 2020-12-31 | $384.00K 10-Q · filed 2022-02-09 | -$141.00K derived: sum of 2 quarters · filed 2022-12-14 | $1.26M derived: sum of 3 quarters · filed 2022-12-14 | $2.66M derived: sum of 4 quarters · filed 2022-12-14 | |
| 2020-09-30 | -$525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-14 | $875.00K derived: sum of 2 quarters · filed 2022-12-14 | $2.27M derived: sum of 3 quarters · filed 2022-12-14 | $775.00K 10-K · filed 2022-12-14 | |
| 2020-06-30 | $1.40M 10-Q · filed 2021-08-05 | $2.80M derived: sum of 2 quarters · filed 2021-08-05 | $1.30M 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $1.40M 10-Q · filed 2021-05-10 | $175.00K 10-Q · filed 2021-05-10 | |||
| 2019-09-30 | $2.92M 10-K · filed 2021-12-14 | $4.04M 10-K · filed 2020-02-13 | |||
| 2018-09-30 | $3.66M 10-K · filed 2020-12-14 | ||||
| 2017-09-30 | $4.09M 10-K · filed 2020-02-13 | ||||
| 2016-09-30 | $1.23M 10-K · filed 2018-12-31 | ||||
| 2015-09-30 | $1.23M 10-K · filed 2018-02-14 | ||||
| 2014-09-30 | $4.98M 10-K · filed 2016-12-13 | ||||
| 2013-09-30 | $905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-14 | $2.19M derived: sum of 2 quarters · filed 2015-12-14 | $3.69M derived: sum of 3 quarters · filed 2015-12-14 | $5.15M 10-K · filed 2015-12-14 | $5.24M 10-K · filed 2013-12-16 |
| 2013-06-30 | $1.29M 10-Q · filed 2013-08-08 | $2.79M derived: sum of 2 quarters · filed 2013-08-08 | $4.25M 10-Q · filed 2013-08-08 | $3.35M derived: sum of 4 quarters · filed 2014-12-15 | |
| 2013-03-31 | $1.50M 10-Q · filed 2013-05-09 | $2.96M 10-Q · filed 2013-05-09 | $2.06M derived: sum of 3 quarters · filed 2014-12-15 | $3.06M derived: sum of 4 quarters · filed 2014-12-15 | |
| 2012-12-31 | $1.46M 10-Q · filed 2013-02-11 | $565.00K derived: sum of 2 quarters · filed 2014-12-15 | $1.56M derived: sum of 3 quarters · filed 2014-12-15 | $2.71M derived: sum of 4 quarters · filed 2014-12-15 | |
| 2012-09-30 | -$896.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-15 | $97.00K derived: sum of 2 quarters · filed 2014-12-15 | $1.25M derived: sum of 3 quarters · filed 2014-12-15 | $2.44M 10-K · filed 2014-12-15 | $2.52M 10-K · filed 2012-12-14 |
| 2012-06-30 | $993.00K 10-Q · filed 2013-08-08 | $2.15M derived: sum of 2 quarters · filed 2013-08-08 | $3.33M 10-Q · filed 2013-08-08 | $755.00K derived: sum of 4 quarters · filed 2013-12-16 | |
| 2012-03-31 | $1.15M 10-Q · filed 2013-05-09 | $2.34M 10-Q · filed 2013-05-09 | -$238.00K derived: sum of 3 quarters · filed 2013-12-16 | $1.13M derived: sum of 4 quarters · filed 2013-12-16 | |
| 2011-12-31 | $1.22M 10-Q · filed 2013-02-11 | -$1.39M derived: sum of 2 quarters · filed 2013-12-16 | -$19.00K derived: sum of 3 quarters · filed 2013-12-16 | ||
| 2011-09-30 | -$2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-16 | -$1.24M derived: sum of 2 quarters · filed 2013-12-16 | $1.63M 10-K · filed 2013-12-16 | ||
| 2011-06-30 | $1.37M 10-Q · filed 2012-08-09 | $4.24M 10-Q · filed 2012-08-09 | |||
| 2010-09-30 | $2.58M 10-K · filed 2012-12-14 |
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