BIG LOTS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
Big Lots Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Big Lots Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $350K, a 99.7% decline year-over-year.
  • Big Lots Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was -$2.02M, a 113% decline year-over-year.
  • Big Lots Inc annual Income Tax Expense (Benefit) for 2023 was $49.8M.
  • Big Lots Inc annual Income Tax Expense (Benefit) for 2022 was -$69.7M, a 229% decline from 2021.
  • Big Lots Inc annual Income Tax Expense (Benefit) for 2021 was $54M, a 74.9% decline 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
Q2 2024 -$2.02M $350K -$116M -99.7% May 5, 2024 Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $114M $191K +$64.4M Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $49.8M -$3.9M -$946K -32% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-18
Q3 2023 $50.7M $1.35M +$35.3M Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $15.4M $117M +$145M Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-12
Q1 2023 -$130M -$64.3M -$60.1M -1441% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 -$69.7M -$2.96M -$18.7M -119% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-18
Q3 2022 -$51M -$34M -$32.2M -1793% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 -$18.8M -$28.6M -$42.3M -308% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $23.5M -$4.17M -$30.6M -116% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $54M $15.7M -$16.2M -50.7% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-18
Q3 2021 $70.2M -$1.8M -$11.3M -119% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $81.6M $13.7M -$142M -91.2% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $223M $26.4M +$7.91M +42.8% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $215M $31.9M +$3.58M +12.6% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-28
Q3 2020 $212M $9.52M -$28.3M -74.8% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $240M $155M +$154M +9329% May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 $86.3M $18.5M +$11.2M +154% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $75.1M $28.4M -$7.52M -21% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-29
Q3 2019 $82.6M $37.8M +$43.9M Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $38.7M $1.65M -$6.25M -79.1% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $45M $7.28M -$5.75M -44.1% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 $50.7M $35.9M -$25.6M -41.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-30
Q3 2018 $76.3M -$6.09M -$5.85M -2436% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $82.1M $7.9M -$9.76M -55.3% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $91.9M $13M -$13.6M -51.1% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q4 2017 $106M $61.4M +$7.94M +14.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 $97.6M -$240K +$125K +34.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $97.5M $17.7M +$3.35M +23.4% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-12
Q1 2017 $94.1M $26.7M +$2.64M +11% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $91.5M $53.5M -$2.89M -5.13% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-02
Q3 2016 $94.4M -$365K +$2.04M +84.8% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $92.3M $14.3M +$4.19M +41.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $88.1M $24M +$4.16M +20.9% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $84M $56.4M -$2.07M -3.54% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-03
Q3 2015 $86M -$2.4M -$702K -41.3% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $86.7M $10.1M -$105K -1.03% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $86.9M $19.9M +$1.62M +8.85% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $85.2M $58.5M +$8.46M +16.9% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $76.8M -$1.7M +$253K +13% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $76.5M $10.2M -$3.59M -26% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $80.1M $18.3M -$5.4M -22.8% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q4 2013 $85.5M $50M -$25.1M -33.5% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-29
Q3 2013 $111M -$1.95M +$198K +9.21% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $110M $13.8M -$2.51M -15.4% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $113M $23.7M -$4.11M -14.8% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $117M $75.1M +$970K +1.31% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-31
Q3 2012 $116M -$2.15M -$5.67M -161% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $122M $16.3M -$6.45M -28.3% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-10
Q1 2012 $128M $27.8M -$5.62M -16.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q4 2011 $134M $74.2M +$7.79M +11.7% Oct 30, 2011 Jan 28, 2012 10-K 2014-04-01
Q3 2011 $126M $3.52M -$4.93M -58.3% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $131M $22.8M -$1.33M -5.52% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $132M $33.4M -$536K -1.58% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $133M $66.4M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-02
Q3 2010 $8.45M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $24.1M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $33.9M 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.