LANDS' END, INC. Annual Income Tax Expense (Benefit) in USD from 2012 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
Lands' End, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.13M +$1.02M +47.3% Jan 28, 2023 Feb 2, 2024 10-K 2024-04-03
2022 -$2.15M -$14.7M -117% Jan 29, 2022 Jan 27, 2023 10-K 2024-04-03
2021 $12.6M +$10.8M +618% Jan 30, 2021 Jan 28, 2022 10-K 2024-04-03
2020 $1.76M -$316K -15.3% Feb 1, 2020 Jan 29, 2021 10-K 2023-04-10
2019 $2.07M +$4.03M Feb 2, 2019 Jan 31, 2020 10-K 2022-03-24
2018 -$1.96M +$25.8M +92.9% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-25
2017 -$27.7M +$41.4M +59.8% Jan 28, 2017 Feb 2, 2018 10-K 2020-03-23
2016 -$69.1M -$59.4M -613% Jan 30, 2016 Jan 27, 2017 10-K 2019-03-28
2015 -$9.69M -$56.4M -121% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-29
2014 $46.8M -$2.79M -5.62% Feb 1, 2014 Jan 30, 2015 10-K 2017-03-31
2013 $49.5M +$17.3M +53.7% Feb 2, 2013 Jan 31, 2014 10-K 2016-04-01
2012 $32.2M 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.