LANDS' END, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lands' End, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Lands' End, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2024 was $398K.
  • Lands' End, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.81M, a 95.6% increase from 2022.
  • Lands' End, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $927K.
  • Lands' End, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$782K, a 92.7% increase from 2020.
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 $1.81M +$886K +95.6% Jan 28, 2023 Feb 2, 2024 10-K 2024-04-03
2022 $927K +$1.71M Jan 29, 2022 Jan 27, 2023 10-K 2024-04-03
2021 -$782K +$9.99M +92.7% Jan 30, 2021 Jan 28, 2022 10-K 2024-04-03
2020 -$10.8M -$10.3M -2262% Feb 1, 2020 Jan 29, 2021 10-K 2023-04-10
2019 -$456K -$679K -304% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-24
2018 $223K +$33M Feb 3, 2018 Feb 1, 2019 10-K 2021-03-25
2017 -$32.8M +$34.5M +51.3% Jan 28, 2017 Feb 2, 2018 10-K 2020-03-23
2016 -$67.3M -$44.6M -197% Jan 30, 2016 Jan 27, 2017 10-K 2019-03-28
2015 -$22.7M -$40.2M -229% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-29
2014 $17.5M +$22.5M Feb 1, 2014 Jan 30, 2015 10-K 2017-03-31
2013 -$4.96M -$8.03M -262% Feb 2, 2013 Jan 31, 2014 10-K 2016-04-01
2012 $3.07M Jan 28, 2012 Feb 1, 2013 10-K 2015-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.