LOWES COMPANIES INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.45B -$150M -5.77% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-25
2022 $2.6B -$167M -6.04% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-25
2021 $2.77B +$862M +45.3% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-25
2020 $1.9B +$562M +41.9% Feb 1, 2020 Jan 29, 2021 10-K 2023-03-27
2019 $1.34B +$262M +24.3% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-21
2018 $1.08B -$962M -47.1% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-22
2017 $2.04B -$66M -3.13% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-23
2016 $2.11B +$235M +12.5% Jan 30, 2016 Feb 3, 2017 10-K 2019-04-02
2015 $1.87B +$295M +18.7% Jan 31, 2015 Jan 29, 2016 10-K 2018-04-02
2014 $1.58B +$191M +13.8% Feb 1, 2014 Jan 30, 2015 10-K 2017-04-04
2013 $1.39B +$209M +17.7% Feb 2, 2013 Jan 31, 2014 10-K 2016-03-29
2012 $1.18B +$111M +10.4% Feb 4, 2012 Feb 1, 2013 10-K 2015-03-31
2011 $1.07B -$151M -12.4% Jan 29, 2011 Feb 3, 2012 10-K 2014-03-31
2010 $1.22B +$176M +16.9% Jan 30, 2010 Jan 28, 2011 10-K 2013-04-02
2009 $1.04B Jan 31, 2009 Jan 29, 2010 10-K/A 2012-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.