Income Tax Expense (Benefit) in USD of LANDS' END, INC. from 2012 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LANDS' END, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q2 2025.
  • LANDS' END, INC. Income Tax Expense (Benefit) for the quarter ending 01 Aug 2025 was -$1.61M, a 38.7% increase year-over-year.
  • LANDS' END, INC. Income Tax Expense (Benefit) for the twelve months ending 01 Aug 2025 was $3.49M.
  • LANDS' END, INC. annual Income Tax Expense (Benefit) for 2024 was $4.26M.
  • LANDS' END, INC. annual Income Tax Expense (Benefit) for 2023 was -$1.13M, a 47.3% increase from 2022.
  • LANDS' END, INC. annual Income Tax Expense (Benefit) for 2022 was -$2.15M, a 117% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LANDS' END, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $3.49M -$1.61M +$1.02M +38.7% 03 May 2025 01 Aug 2025 10-Q 09 Sep 2025
Q1 2025 $2.47M -$3.36M -$1.79M -114% 01 Feb 2025 02 May 2025 10-Q 05 Jun 2025
Q4 2024 $4.26M $9.2M +$11.3M 02 Nov 2024 31 Jan 2025 10-K 27 Mar 2025
Q3 2024 -$7.05M -$738K -$279K -60.8% 03 Aug 2024 01 Nov 2024 10-Q 05 Dec 2024
Q2 2024 -$6.77M -$2.63M -$4.59M -234% 04 May 2024 02 Aug 2024 10-Q 09 Sep 2025
Q1 2024 -$2.18M -$1.57M -$1.05M -200% 03 Feb 2024 03 May 2024 10-Q 05 Jun 2025
Q4 2023 -$1.13M -$2.11M -$6.25M -151% 28 Oct 2023 02 Feb 2024 10-K 27 Mar 2025
Q3 2023 $5.12M -$459K +$3.17M +87.3% 29 Jul 2023 27 Oct 2023 10-Q 05 Dec 2024
Q2 2023 $1.95M $1.96M +$2.89M 29 Apr 2023 28 Jul 2023 10-Q 05 Sep 2024
Q1 2023 -$934K -$524K +$1.22M +69.9% 28 Jan 2023 28 Apr 2023 10-Q 05 Jun 2024
Q4 2022 -$2.15M $4.14M +$2.21M +114% 29 Oct 2022 27 Jan 2023 10-K 27 Mar 2025
Q3 2022 -$4.36M -$3.63M -$7.54M -193% 30 Jul 2022 28 Oct 2022 10-Q 05 Dec 2023
Q2 2022 $3.19M -$926K -$7.34M -114% 30 Apr 2022 29 Jul 2022 10-Q 31 Aug 2023
Q1 2022 $10.5M -$1.74M -$2.08M -618% 29 Jan 2022 29 Apr 2022 10-Q 01 Jun 2023
Q4 2021 $12.6M $1.93M -$5.71M -74.7% 30 Oct 2021 28 Jan 2022 10-K 03 Apr 2024
Q3 2021 $18.3M $3.92M +$1.17M +42.3% 31 Jul 2021 29 Oct 2021 10-Q 01 Dec 2022
Q2 2021 $17.1M $6.41M +$5.85M +1029% 01 May 2021 30 Jul 2021 10-Q 01 Sep 2022
Q1 2021 $11.3M $336K +$9.54M 30 Jan 2021 30 Apr 2021 10-Q 02 Jun 2022
Q4 2020 $1.76M $7.64M -$1.14M -13% 31 Oct 2020 29 Jan 2021 10-K 10 Apr 2023
Q3 2020 $2.9M $2.75M +$1.41M +104% 01 Aug 2020 30 Oct 2020 10-Q 02 Dec 2021
Q2 2020 $1.49M $568K +$3.74M 02 May 2020 31 Jul 2020 10-Q 02 Sep 2021
Q1 2020 -$2.25M -$9.21M -$4.32M -88.5% 01 Feb 2020 01 May 2020 10-Q 02 Jun 2021
Q4 2019 $2.07M $8.79M +$718K +8.9% 02 Nov 2019 31 Jan 2020 10-K 24 Mar 2022
Q3 2019 $1.35M $1.35M +$5.32M 03 Aug 2019 01 Nov 2019 10-Q 03 Dec 2020
Q2 2019 -$3.97M -$3.17M -$2.75M -640% 04 May 2019 02 Aug 2019 10-Q 09 Sep 2020
Q1 2019 -$1.23M -$4.89M +$734K +13.1% 02 Feb 2019 03 May 2019 10-Q 22 Jul 2020
Q4 2018 -$1.96M $8.07M +$29.9M 03 Nov 2018 01 Feb 2019 10-K 25 Mar 2021
Q3 2018 -$31.9M -$3.98M -$3.98M 04 Aug 2018 02 Nov 2018 10-Q 03 Dec 2019
Q2 2018 -$27.9M -$429K +$1.19M +73.5% 05 May 2018 03 Aug 2018 10-Q 05 Sep 2019
Q1 2018 -$29.1M -$5.62M -$1.36M -31.8% 03 Feb 2018 04 May 2018 10-Q 04 Jun 2019
Q4 2017 -$27.7M -$21.9M +$40.9M +65.2% 28 Oct 2017 02 Feb 2018 10-K 23 Mar 2020
Q3 2017 -$68.7M $5K* +$1.92M 29 Jul 2017 27 Oct 2017 10-Q 06 Dec 2018
Q2 2017 -$70.6M -$1.62M -$665K -69.7% 29 Apr 2017 28 Jul 2017 10-Q 06 Sep 2018
Q1 2017 -$69.9M -$4.26M -$820K -23.8% 28 Jan 2017 28 Apr 2017 10-Q 12 Jun 2018
Q4 2016 -$69.1M -$62.8M -$41.7M -198% 29 Oct 2016 27 Jan 2017 10-K 28 Mar 2019
Q3 2016 -$27.4M -$1.92M -$7.49M -134% 30 Jul 2016 28 Oct 2016 10-Q 05 Dec 2017
Q2 2016 -$19.9M -$954K -$5.68M -120% 30 Apr 2016 29 Jul 2016 10-Q 01 Sep 2017
Q1 2016 -$14.2M -$3.44M -$4.54M -415% 30 Jan 2016 29 Apr 2016 10-Q 06 Jun 2017
Q4 2015 -$9.69M -$21.1M -$42.8M -197% 31 Oct 2015 29 Jan 2016 10-K 29 Mar 2018
Q3 2015 $33.1M $5.57M -$5.85M -51.2% 01 Aug 2015 30 Oct 2015 10-Q 01 Dec 2016
Q2 2015 $39M $4.73M -$2.72M -36.5% 02 May 2015 31 Jul 2015 10-Q 01 Sep 2016
Q1 2015 $41.7M $1.09M -$5.05M -82.2% 31 Jan 2015 01 May 2015 10-Q 02 Jun 2016
Q4 2014 $46.8M $21.7M -$7.05M -24.5% 01 Nov 2014 30 Jan 2015 10-K 31 Mar 2017
Q3 2014 $53.8M $11.4M +$2.42M +26.9% 02 Aug 2014 31 Oct 2014 10-Q 03 Dec 2015
Q2 2014 $51.4M $7.45M +$331K +4.65% 03 May 2014 01 Aug 2014 10-Q 03 Sep 2015
Q1 2014 $51.1M $6.14M +$1.51M +32.7% 01 Feb 2014 02 May 2014 10-Q 09 Jun 2015
Q4 2013 $49.5M $28.8M 02 Nov 2013 31 Jan 2014 10-K 01 Apr 2016
Q3 2013 $9M 03 Aug 2013 01 Nov 2013 10-Q 10 Dec 2014
Q2 2013 $7.12M 04 May 2013 02 Aug 2013 10-Q 10 Sep 2014
Q1 2013 $4.63M 02 Feb 2013 03 May 2013 10-Q 12 Jun 2014

LANDS' END, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.26M +$5.4M 03 Feb 2024 31 Jan 2025 10-K 27 Mar 2025
2023 -$1.13M +$1.02M +47.3% 28 Jan 2023 02 Feb 2024 10-K 27 Mar 2025
2022 -$2.15M -$14.7M -117% 29 Jan 2022 27 Jan 2023 10-K 27 Mar 2025
2021 $12.6M +$10.8M +618% 30 Jan 2021 28 Jan 2022 10-K 03 Apr 2024
2020 $1.76M -$316K -15.3% 01 Feb 2020 29 Jan 2021 10-K 10 Apr 2023
2019 $2.07M +$4.03M 02 Feb 2019 31 Jan 2020 10-K 24 Mar 2022
2018 -$1.96M +$25.8M +92.9% 03 Feb 2018 01 Feb 2019 10-K 25 Mar 2021
2017 -$27.7M +$41.4M +59.8% 28 Jan 2017 02 Feb 2018 10-K 23 Mar 2020
2016 -$69.1M -$59.4M -613% 30 Jan 2016 27 Jan 2017 10-K 28 Mar 2019
2015 -$9.69M -$56.4M -121% 31 Jan 2015 29 Jan 2016 10-K 29 Mar 2018
2014 $46.8M -$2.79M -5.62% 01 Feb 2014 30 Jan 2015 10-K 31 Mar 2017
2013 $49.5M +$17.3M +53.7% 02 Feb 2013 31 Jan 2014 10-K 01 Apr 2016
2012 $32.2M 28 Jan 2012 01 Feb 2013 10-K 17 Apr 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.