BIG LOTS 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
Big Lots Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $56.8M +$124M Jan 29, 2023 Feb 3, 2024 10-K 2024-04-18
2022 -$66.7M -$85.7M -451% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-18
2021 $19M +$71.4M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-18
2020 -$52.4M -$105M -200% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $52.4M +$47M +878% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 $5.35M -$27.2M -83.6% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 $32.6M +$41.8M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$9.17M -$8.55M -1372% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 -$623K +$1.21M +66.1% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-03
2014 -$1.84M +$8.43M +82.1% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 -$10.3M -$22.6M -183% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $12.3M +$1.86M +17.7% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $10.5M -$9.93M -48.7% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $20.4M +$1.39M +7.29% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $19M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.