BIG LOTS 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
Big Lots Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $49.8M +$119M Jan 29, 2023 Feb 3, 2024 10-K 2024-04-18
2022 -$69.7M -$124M -229% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-18
2021 $54M -$161M -74.9% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-18
2020 $215M +$140M +187% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $75.1M +$24.4M +48% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 $50.7M -$54.8M -51.9% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 $106M +$14.1M +15.4% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 $91.5M +$7.49M +8.92% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 $84M -$1.26M -1.48% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-03
2014 $85.2M -$276K -0.32% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $85.5M -$31.6M -27% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $117M -$16.8M -12.5% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $134M +$998K +0.75% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $133M +$10.9M +8.91% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $122M 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.