LANDS' END, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 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
Lands' End, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Lands' End, Inc. Income Tax Expense (Benefit) for the quarter ending November 1, 2024 was -$738K, a 60.8% decline year-over-year.
  • Lands' End, Inc. Income Tax Expense (Benefit) for the twelve months ending November 1, 2024 was -$7.05M, a 238% decline year-over-year.
  • 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.
  • Lands' End, Inc. annual Income Tax Expense (Benefit) for 2021 was $12.6M, a 618% increase 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
Q3 2024 -$7.05M -$738K -$279K -60.8% Aug 3, 2024 Nov 1, 2024 10-Q 2024-12-05
Q2 2024 -$6.77M -$2.63M -$4.59M -234% May 4, 2024 Aug 2, 2024 10-Q 2024-09-05
Q1 2024 -$2.18M -$1.57M -$1.05M -200% Feb 3, 2024 May 3, 2024 10-Q 2024-06-05
Q4 2023 -$1.13M -$2.11M -$6.25M -151% Oct 28, 2023 Feb 2, 2024 10-K 2024-04-03
Q3 2023 $5.12M -$459K +$3.17M +87.3% Jul 29, 2023 Oct 27, 2023 10-Q 2024-12-05
Q2 2023 $1.95M $1.96M +$2.89M Apr 29, 2023 Jul 28, 2023 10-Q 2024-09-05
Q1 2023 -$934K -$524K +$1.22M +69.9% Jan 28, 2023 Apr 28, 2023 10-Q 2024-06-05
Q4 2022 -$2.15M $4.14M +$2.21M +114% Oct 29, 2022 Jan 27, 2023 10-K 2024-04-03
Q3 2022 -$4.36M -$3.63M -$7.54M -193% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-05
Q2 2022 $3.19M -$926K -$7.34M -114% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-31
Q1 2022 $10.5M -$1.74M -$2.08M -618% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-01
Q4 2021 $12.6M $1.93M -$5.71M -74.7% Oct 30, 2021 Jan 28, 2022 10-K 2024-04-03
Q3 2021 $18.3M $3.92M +$1.17M +42.3% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-01
Q2 2021 $17.1M $6.41M +$5.85M +1029% May 1, 2021 Jul 30, 2021 10-Q 2022-09-01
Q1 2021 $11.3M $336K +$9.54M Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-02
Q4 2020 $1.76M $7.64M -$1.14M -13% Oct 31, 2020 Jan 29, 2021 10-K 2023-04-10
Q3 2020 $2.9M $2.75M +$1.41M +104% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-02
Q2 2020 $1.49M $568K +$3.74M May 2, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 -$2.25M -$9.21M -$4.32M -88.5% Feb 1, 2020 May 1, 2020 10-Q 2021-06-02
Q4 2019 $2.07M $8.79M +$718K +8.9% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-24
Q3 2019 $1.35M $1.35M +$5.32M Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-03
Q2 2019 -$3.97M -$3.17M -$2.75M -640% May 4, 2019 Aug 2, 2019 10-Q 2020-09-09
Q1 2019 -$1.23M -$4.89M +$734K +13.1% Feb 2, 2019 May 3, 2019 10-Q 2020-07-22
Q4 2018 -$1.96M $8.07M +$29.9M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-25
Q3 2018 -$31.9M -$3.98M -$3.98M Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-03
Q2 2018 -$27.9M -$429K +$1.19M +73.5% May 5, 2018 Aug 3, 2018 10-Q 2019-09-05
Q1 2018 -$29.1M -$5.62M -$1.36M -31.8% Feb 3, 2018 May 4, 2018 10-Q 2019-06-04
Q4 2017 -$27.7M -$21.9M +$40.9M +65.2% Oct 28, 2017 Feb 2, 2018 10-K 2020-03-23
Q3 2017 -$68.7M $5K* +$1.92M Jul 29, 2017 Oct 27, 2017 10-Q 2018-12-06
Q2 2017 -$70.6M -$1.62M -$665K -69.7% Apr 29, 2017 Jul 28, 2017 10-Q 2018-09-06
Q1 2017 -$69.9M -$4.26M -$820K -23.8% Jan 28, 2017 Apr 28, 2017 10-Q 2018-06-12
Q4 2016 -$69.1M -$62.8M -$41.7M -198% Oct 29, 2016 Jan 27, 2017 10-K 2019-03-28
Q3 2016 -$27.4M -$1.92M -$7.49M -134% Jul 30, 2016 Oct 28, 2016 10-Q 2017-12-05
Q2 2016 -$19.9M -$954K -$5.68M -120% Apr 30, 2016 Jul 29, 2016 10-Q 2017-09-01
Q1 2016 -$14.2M -$3.44M -$4.54M -415% Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-06
Q4 2015 -$9.69M -$21.1M -$42.8M -197% Oct 31, 2015 Jan 29, 2016 10-K 2018-03-29
Q3 2015 $33.1M $5.57M -$5.85M -51.2% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-01
Q2 2015 $39M $4.73M -$2.72M -36.5% May 2, 2015 Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $41.7M $1.09M -$5.05M -82.2% Jan 31, 2015 May 1, 2015 10-Q 2016-06-02
Q4 2014 $46.8M $21.7M -$7.05M -24.5% Nov 1, 2014 Jan 30, 2015 10-K 2017-03-31
Q3 2014 $53.8M $11.4M +$2.42M +26.9% Aug 2, 2014 Oct 31, 2014 10-Q 2015-12-03
Q2 2014 $51.4M $7.45M +$331K +4.65% May 3, 2014 Aug 1, 2014 10-Q 2015-09-03
Q1 2014 $51.1M $6.14M +$1.51M +32.7% Feb 1, 2014 May 2, 2014 10-Q 2015-06-09
Q4 2013 $49.5M $28.8M Nov 2, 2013 Jan 31, 2014 10-K 2016-04-01
Q3 2013 $9M Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-10
Q2 2013 $7.12M May 4, 2013 Aug 2, 2013 10-Q 2014-09-10
Q1 2013 $4.63M Feb 2, 2013 May 3, 2013 10-Q 2014-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.