ROSS STORES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ross Stores, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Ross Stores, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $10.5M, a 2.82% decline year-over-year.
  • Ross Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.8M, a 126% decline from 2022.
  • Ross Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $79.4M, a 403% increase from 2021.
  • Ross Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $15.8M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20.8M -$100M -126% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-02
2022 $79.4M +$63.6M +403% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-02
2021 $15.8M +$43.6M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-02
2020 -$27.8M -$59.8M -187% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $32M +$232K +0.73% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 $31.8M +$66.7M Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 -$34.9M -$26.2M -301% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$8.7M -$65.1M -115% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 $56.4M +$31.3M +125% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-03
2014 $25.1M +$40.3M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 -$15.3M +$23.8M +60.9% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 -$39M -$60.8M -280% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $21.7M +$39.7M Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 -$18M -$34.1M -212% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $16.1M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.