TILE SHOP HOLDINGS, INC. Income Tax Expense
TILE SHOP HOLDINGS, INC. (TTSH) reported Income Tax Expense of -$1.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.12M.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$348.00K, a 352.17% decline year-over-year.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $77.00K, a 86.61% decline year-over-year.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $29.00K, a 93.22% decline year-over-year.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was -$1.36M, a 247.77% decline from fiscal 2024.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $921.00K, a 76.52% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $3.92M, a 26.36% decline from fiscal 2022.
- TILE SHOP HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $5.33M, a 2.84% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.47M derived: sum of 2 quarters · filed 2026-02-26 | -$1.39M derived: sum of 3 quarters · filed 2026-02-26 | -$1.36M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$348.00K 10-Q · filed 2025-11-04 | -$271.00K derived: sum of 2 quarters · filed 2025-11-04 | -$242.00K 10-Q · filed 2025-11-04 | -$462.00K derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-06-30 | $77.00K 10-Q · filed 2025-08-07 | $106.00K 10-Q · filed 2025-08-07 | -$114.00K derived: sum of 3 quarters · filed 2026-02-26 | $24.00K derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-03-31 | $29.00K 10-Q · filed 2025-05-08 | -$191.00K derived: sum of 2 quarters · filed 2026-02-26 | -$53.00K derived: sum of 3 quarters · filed 2026-02-26 | $522.00K derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-12-31 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$82.00K derived: sum of 2 quarters · filed 2026-02-26 | $493.00K derived: sum of 3 quarters · filed 2026-02-26 | $921.00K 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $138.00K 10-Q · filed 2025-11-04 | $713.00K derived: sum of 2 quarters · filed 2025-11-04 | $1.14M 10-Q · filed 2025-11-04 | $1.73M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $575.00K 10-Q · filed 2025-08-07 | $1.00M 10-Q · filed 2025-08-07 | $1.59M derived: sum of 3 quarters · filed 2026-02-26 | $2.13M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $428.00K 10-Q · filed 2025-05-08 | $1.02M derived: sum of 2 quarters · filed 2026-02-26 | $1.55M derived: sum of 3 quarters · filed 2026-02-26 | $3.54M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.12M derived: sum of 2 quarters · filed 2026-02-26 | $3.11M derived: sum of 3 quarters · filed 2026-02-26 | $3.92M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $532.00K 10-Q · filed 2024-11-07 | $2.52M derived: sum of 2 quarters · filed 2024-11-07 | $3.33M 10-Q · filed 2024-11-07 | $3.68M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $1.99M 10-Q · filed 2024-08-08 | $2.80M 10-Q · filed 2024-08-08 | $3.15M derived: sum of 3 quarters · filed 2025-02-27 | $4.51M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $815.00K 10-Q · filed 2024-05-09 | $1.16M derived: sum of 2 quarters · filed 2025-02-27 | $2.52M derived: sum of 3 quarters · filed 2025-02-27 | $5.18M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.71M derived: sum of 2 quarters · filed 2025-02-27 | $4.37M derived: sum of 3 quarters · filed 2025-02-27 | $5.33M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $1.36M 10-Q · filed 2023-11-03 | $4.02M derived: sum of 2 quarters · filed 2023-11-03 | $4.98M 10-Q · filed 2023-11-03 | $5.96M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $2.66M 10-Q · filed 2023-08-03 | $3.62M 10-Q · filed 2023-08-03 | $4.60M derived: sum of 3 quarters · filed 2024-02-29 | $5.38M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $957.00K 10-Q · filed 2023-05-04 | $1.94M derived: sum of 2 quarters · filed 2024-02-29 | $2.72M derived: sum of 3 quarters · filed 2024-02-29 | $4.69M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $983.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.76M derived: sum of 2 quarters · filed 2024-02-29 | $3.74M derived: sum of 3 quarters · filed 2024-02-29 | $5.18M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $779.00K 10-Q · filed 2022-11-03 | $2.75M derived: sum of 2 quarters · filed 2022-11-03 | $4.20M 10-Q · filed 2022-11-03 | $5.27M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-06-30 | $1.98M 10-Q · filed 2022-08-04 | $3.42M 10-Q · filed 2022-08-04 | $4.49M derived: sum of 3 quarters · filed 2023-03-02 | $5.24M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-03-31 | $1.44M 10-Q · filed 2022-05-06 | $2.52M derived: sum of 2 quarters · filed 2023-03-02 | $3.26M derived: sum of 3 quarters · filed 2023-03-02 | $1.67M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2020-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $1.82M derived: sum of 2 quarters · filed 2023-03-02 | $227.00K derived: sum of 3 quarters · filed 2023-03-02 | -$1.53M 10-K · filed 2023-03-02 | ||
| 2020-09-30 | $748.00K 10-Q · filed 2021-11-04 | -$845.00K derived: sum of 2 quarters · filed 2021-11-04 | -$2.60M 10-Q · filed 2021-11-04 | -$3.62M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2020-06-30 | -$1.59M 10-Q · filed 2021-08-05 | -$3.35M 10-Q · filed 2021-08-05 | -$4.37M derived: sum of 3 quarters · filed 2022-03-03 | -$4.64M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2020-03-31 | -$1.76M 10-Q · filed 2021-05-07 | -$2.78M derived: sum of 2 quarters · filed 2022-03-03 | -$3.05M derived: sum of 3 quarters · filed 2022-03-03 | -$3.04M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2019-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$1.30M derived: sum of 2 quarters · filed 2022-03-03 | -$1.28M derived: sum of 3 quarters · filed 2022-03-03 | -$674.00K 10-K · filed 2022-03-03 | ||
| 2019-09-30 | -$274.00K 10-Q · filed 2020-11-09 | -$263.00K derived: sum of 2 quarters · filed 2020-11-09 | $348.00K 10-Q · filed 2020-11-09 | $1.35M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-06-30 | $11.00K 10-Q · filed 2020-08-06 | $622.00K 10-Q · filed 2020-08-06 | $1.62M derived: sum of 3 quarters · filed 2021-03-11 | $2.27M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-03-31 | $611.00K 10-Q · filed 2020-05-08 | $1.61M derived: sum of 2 quarters · filed 2021-03-11 | $2.26M derived: sum of 3 quarters · filed 2021-03-11 | $4.19M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.65M derived: sum of 2 quarters · filed 2021-03-11 | $3.58M derived: sum of 3 quarters · filed 2021-03-11 | $5.16M 10-K · filed 2021-03-11 | ||
| 2018-09-30 | $652.00K 10-Q · filed 2019-11-04 | $2.58M derived: sum of 2 quarters · filed 2019-11-04 | $4.16M 10-Q · filed 2019-11-04 | $7.46M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-06-30 | $1.92M 10-Q · filed 2019-08-02 | $3.50M 10-Q · filed 2019-08-02 | $6.81M derived: sum of 3 quarters · filed 2020-03-13 | $8.28M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-03-31 | $1.58M 10-Q · filed 2019-05-09 | $4.89M derived: sum of 2 quarters · filed 2020-03-13 | $6.36M derived: sum of 3 quarters · filed 2020-03-13 | $9.85M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2017-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $4.77M derived: sum of 2 quarters · filed 2020-03-13 | $8.27M derived: sum of 3 quarters · filed 2020-03-13 | $13.34M 10-K · filed 2020-03-13 | ||
| 2017-09-30 | $1.47M 10-Q · filed 2018-10-26 | $4.96M derived: sum of 2 quarters · filed 2018-10-26 | $10.03M 10-Q · filed 2018-10-26 | $11.12M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $3.49M 10-Q · filed 2018-08-01 | $8.57M 10-Q · filed 2018-08-01 | $9.65M derived: sum of 3 quarters · filed 2019-02-26 | $12.54M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $5.08M 10-Q · filed 2018-04-27 | $6.16M derived: sum of 2 quarters · filed 2019-02-26 | $9.04M derived: sum of 3 quarters · filed 2019-02-26 | $13.49M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.97M derived: sum of 2 quarters · filed 2019-02-26 | $8.42M derived: sum of 3 quarters · filed 2019-02-26 | $12.88M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $2.89M 10-Q · filed 2017-10-26 | $7.33M derived: sum of 2 quarters · filed 2017-10-26 | $11.79M 10-Q · filed 2017-10-26 | $14.48M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $4.45M 10-Q · filed 2017-08-04 | $8.91M 10-Q · filed 2017-08-04 | $11.60M derived: sum of 3 quarters · filed 2018-02-21 | $14.03M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $4.46M 10-Q · filed 2017-04-27 | $7.15M derived: sum of 2 quarters · filed 2018-02-21 | $9.59M derived: sum of 3 quarters · filed 2018-02-21 | $12.77M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2015-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $5.13M derived: sum of 2 quarters · filed 2018-02-21 | $8.31M derived: sum of 3 quarters · filed 2018-02-21 | $11.08M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $2.44M 10-Q · filed 2016-10-27 | $5.62M derived: sum of 2 quarters · filed 2016-10-27 | $8.38M 10-Q · filed 2016-10-27 | $9.74M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $3.19M 10-Q · filed 2016-08-05 | $5.95M 10-Q · filed 2016-08-05 | $7.30M derived: sum of 3 quarters · filed 2017-02-24 | $8.31M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $2.76M 10-Q · filed 2016-04-28 | $4.11M derived: sum of 2 quarters · filed 2017-02-24 | $5.12M derived: sum of 3 quarters · filed 2017-02-24 | $7.67M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.36M derived: sum of 2 quarters · filed 2017-02-24 | $4.91M derived: sum of 3 quarters · filed 2017-02-24 | $7.38M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $1.01M 10-Q · filed 2015-10-28 | $3.56M derived: sum of 2 quarters · filed 2015-10-28 | $6.03M 10-Q · filed 2015-10-28 | $6.94M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $2.55M 10-Q · filed 2015-08-04 | $5.03M 10-Q · filed 2015-08-04 | $5.93M derived: sum of 3 quarters · filed 2016-02-26 | $8.69M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $2.47M 10-Q · filed 2015-05-06 | $3.38M derived: sum of 2 quarters · filed 2016-02-26 | $6.13M derived: sum of 3 quarters · filed 2016-02-26 | $10.15M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $906.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $3.66M derived: sum of 2 quarters · filed 2016-02-26 | $7.68M derived: sum of 3 quarters · filed 2016-02-26 | $11.94M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $2.76M 10-Q · filed 2014-11-07 | $6.77M derived: sum of 2 quarters · filed 2014-11-07 | $11.04M 10-Q · filed 2014-11-07 | $13.33M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $4.01M 10-Q · filed 2014-08-08 | $8.28M 10-Q · filed 2014-08-08 | $10.58M derived: sum of 3 quarters · filed 2015-02-27 | $5.85M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $4.26M 10-Q · filed 2014-05-09 | $6.56M derived: sum of 2 quarters · filed 2015-02-27 | $1.84M derived: sum of 3 quarters · filed 2015-02-27 | $2.01M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.43M derived: sum of 2 quarters · filed 2015-02-27 | -$2.25M derived: sum of 3 quarters · filed 2015-02-27 | -$2.00M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$4.72M 10-Q · filed 2013-11-06 | -$4.72M 10-Q · filed 2012-11-09 | -$4.55M derived: sum of 2 quarters · filed 2013-11-06 | -$4.30M 10-Q · filed 2013-11-06 | -$4.30M 10-Q · filed 2012-11-09 | -$4.15M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $175.00K 10-Q · filed 2013-08-08 | $424.00K 10-Q · filed 2013-08-08 | $577.40K derived: sum of 3 quarters · filed 2014-02-28 | $730.57K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $248.00K 10-Q · filed 2013-05-10 | $402.40K derived: sum of 2 quarters · filed 2014-02-28 | $555.57K derived: sum of 3 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $154.40K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-28 | $307.57K derived: sum of 2 quarters · filed 2014-02-28 | $733.00K 10-K · filed 2014-02-28 | |||
| 2011-09-30 | $153.17K 10-Q/A · filed 2013-03-18 | $578.60K 10-Q/A · filed 2013-03-18 | ||||
| 2010-12-31 | $609.00K 10-K · filed 2013-03-18 |
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