LOWES COMPANIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lowes Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lowes Companies Inc Income Tax Expense (Benefit) for the quarter ending November 1, 2024 was $524M, a 9.34% decline year-over-year.
  • Lowes Companies Inc Income Tax Expense (Benefit) for the twelve months ending November 1, 2024 was $2.14B, a 16.3% decline year-over-year.
  • Lowes Companies Inc annual Income Tax Expense (Benefit) for 2023 was $2.45B, a 5.77% decline from 2022.
  • Lowes Companies Inc annual Income Tax Expense (Benefit) for 2022 was $2.6B, a 6.04% decline from 2021.
  • Lowes Companies Inc annual Income Tax Expense (Benefit) for 2021 was $2.77B, a 45.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.14B $524M -$54M -9.34% Aug 3, 2024 Nov 1, 2024 10-Q 2024-11-27
Q2 2024 $2.19B $747M -$125M -14.3% May 4, 2024 Aug 2, 2024 10-Q 2024-08-29
Q1 2024 $2.32B $546M -$133M -19.6% Feb 3, 2024 May 3, 2024 10-Q 2024-05-30
Q4 2023 $2.45B $320M -$105M -24.7% Nov 4, 2023 Feb 2, 2024 10-K 2024-03-25
Q3 2023 $2.55B $578M +$103M +21.7% Aug 5, 2023 Nov 3, 2023 10-Q 2024-11-27
Q2 2023 $2.45B $872M -$101M -10.4% May 6, 2023 Aug 4, 2023 10-Q 2024-08-29
Q1 2023 $2.55B $679M -$47M -6.47% Feb 4, 2023 May 5, 2023 10-Q 2024-05-30
Q4 2022 $2.6B $425M +$18M +4.42% Oct 29, 2022 Feb 3, 2023 10-K 2024-03-25
Q3 2022 $2.58B $475M -$195M -29.1% Jul 30, 2022 Oct 28, 2022 10-Q 2023-11-29
Q2 2022 $2.78B $973M -$3M -0.31% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-30
Q1 2022 $2.78B $726M +$13M +1.82% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-01
Q4 2021 $2.77B $407M +$64M +18.7% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-25
Q3 2021 $2.7B $670M +$468M +232% Jul 31, 2021 Oct 29, 2021 10-Q 2022-11-23
Q2 2021 $2.23B $976M +$66M +7.25% May 1, 2021 Jul 30, 2021 10-Q 2022-08-25
Q1 2021 $2.17B $713M +$264M +58.8% Jan 30, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $1.9B $343M +$78M +29.4% Oct 31, 2020 Jan 29, 2021 10-K 2023-03-27
Q3 2020 $1.83B $202M -$130M -39.2% Aug 1, 2020 Oct 30, 2020 10-Q 2021-11-24
Q2 2020 $1.96B $910M +$374M +69.8% May 2, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $1.58B $449M +$240M +115% Feb 1, 2020 May 1, 2020 10-Q 2021-05-27
Q4 2019 $1.34B $265M +$167M +170% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-21
Q3 2019 $1.18B $332M +$157M +89.7% Aug 3, 2019 Nov 1, 2019 10-Q 2020-11-25
Q2 2019 $1.02B $536M +$46M +9.39% May 4, 2019 Aug 2, 2019 10-Q 2020-08-26
Q1 2019 $972M $209M -$108M -34.1% Feb 2, 2019 May 3, 2019 10-Q 2020-05-28
Q4 2018 $1.08B $98M -$293M -74.9% Nov 3, 2018 Feb 1, 2019 10-K 2021-03-22
Q3 2018 $1.37B $175M -$340M -66% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-04
Q2 2018 $1.71B $490M -$314M -39.1% May 5, 2018 Aug 3, 2018 10-Q 2019-09-03
Q1 2018 $2.03B $317M -$15M -4.52% Feb 3, 2018 May 4, 2018 10-Q 2019-06-03
Q4 2017 $2.04B $391M -$56M -12.5% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-23
Q3 2017 $2.1B $515M +$118M +29.7% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-06
Q2 2017 $1.98B $804M +$86M +12% May 6, 2017 Aug 4, 2017 10-Q 2018-09-04
Q1 2017 $1.89B $332M -$214M -39.2% Feb 4, 2017 May 5, 2017 10-Q 2018-06-05
Q4 2016 $2.11B $447M +$163M +57.4% Oct 29, 2016 Feb 3, 2017 10-K 2019-04-02
Q3 2016 $1.95B $397M -$54M -12% Jul 30, 2016 Oct 28, 2016 10-Q 2017-12-05
Q2 2016 $2B $718M +$5M +0.7% Apr 30, 2016 Jul 29, 2016 10-Q 2017-09-05
Q1 2016 $1.99B $546M +$121M +28.5% Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-06
Q4 2015 $1.87B $284M +$47M +19.8% Oct 31, 2015 Jan 29, 2016 10-K 2018-04-02
Q3 2015 $1.83B $451M +$82M +22.2% Aug 1, 2015 Oct 30, 2015 10-Q 2016-11-29
Q2 2015 $1.74B $713M +$59M +9.02% May 2, 2015 Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $1.69B $425M +$107M +33.6% Jan 31, 2015 May 1, 2015 10-Q 2016-05-31
Q4 2014 $1.58B $237M +$43M +22.2% Nov 1, 2014 Jan 30, 2015 10-K 2017-04-04
Q3 2014 $1.54B $369M +$69M +23% Aug 2, 2014 Oct 31, 2014 10-Q 2015-12-02
Q2 2014 $1.47B $654M +$89M +15.8% May 3, 2014 Aug 1, 2014 10-Q 2015-09-01
Q1 2014 $1.38B $318M -$10M -3.05% Feb 1, 2014 May 2, 2014 10-Q 2015-06-02
Q4 2013 $1.39B $194M +$28M +16.9% Nov 2, 2013 Jan 31, 2014 10-K 2016-03-29
Q3 2013 $1.36B $300M +$61M +25.5% Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-02
Q2 2013 $1.3B $565M +$115M +25.6% May 4, 2013 Aug 2, 2013 10-Q 2014-09-02
Q1 2013 $1.18B $328M +$5M +1.55% Feb 2, 2013 May 3, 2013 10-Q 2014-06-03
Q4 2012 $1.18B $166M +$4M +2.47% Nov 3, 2012 Feb 1, 2013 10-K 2015-03-31
Q3 2012 $1.17B $239M +$112M +88.2% Aug 4, 2012 Nov 2, 2012 10-Q 2013-12-03
Q2 2012 $1.06B $450M -$49M -9.82% May 5, 2012 Aug 3, 2012 10-Q 2013-09-03
Q1 2012 $1.11B $323M +$44M +15.8% Feb 4, 2012 May 4, 2012 10-Q 2013-06-04
Q4 2011 $1.07B $162M -$9M -5.26% Oct 29, 2011 Feb 3, 2012 10-K 2014-03-31
Q3 2011 $1.08B $127M -$120M -48.6% Jul 30, 2011 Oct 28, 2011 10-Q 2012-12-04
Q2 2011 $1.2B $499M -$4M -0.8% Apr 30, 2011 Jul 29, 2011 10-Q 2012-09-04
Q1 2011 $1.2B $279M -$18M -6.06% Jan 29, 2011 Apr 29, 2011 10-Q 2012-06-06
Q4 2010 $1.22B $171M Oct 30, 2010 Jan 28, 2011 10-K 2013-04-02
Q3 2010 $247M Jul 31, 2010 Oct 29, 2010 10-Q 2011-12-01
Q2 2010 $503M May 1, 2010 Jul 30, 2010 10-Q 2011-08-30
Q1 2010 $297M Jan 30, 2010 Apr 30, 2010 10-Q 2011-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.