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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 August 2, 2024 was -$2.63M, a 234% decline year-over-year.
- Lands' End, Inc. Income Tax Expense (Benefit) for the twelve months ending August 2, 2024 was -$6.77M, a 447% 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 (%)