BIG LOTS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Big Lots Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Big Lots Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $0.000.
  • Big Lots Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $56.8M.
  • Big Lots Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$66.7M, a 451% decline from 2021.
  • Big Lots Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $19M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$65.6M Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q1 2023 -$65.6M -$67.8M -3063% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 $2.22M +$7.58M Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 -$5.37M +$3.47M +39.3% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q1 2020 -$8.84M -$1.95M -28.3% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 -$6.89M +$458K +6.23% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q1 2018 -$7.35M -$8.89M -576% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q1 2017 $1.54M +$9.53M Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q1 2016 -$7.98M +$3.3M +29.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q1 2015 -$11.3M +$5.8M +34% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q1 2014 -$17.1M -$57K -0.34% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q1 2013 -$17M -$16.7M -4938% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q1 2012 -$338K +$4.8M +93.4% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q1 2011 -$5.14M -$14.2M -157% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q1 2010 $9.05M Jan 31, 2010 May 1, 2010 10-Q 2011-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.