CHICO'S FAS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Chico's Fas, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Chico's Fas, Inc. Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was $5.1M, a 13.6% decline year-over-year.
  • Chico's Fas, Inc. Income Tax Expense (Benefit) for the twelve months ending October 28, 2023 was $3.3M, a 90.6% decline year-over-year.
  • Chico's Fas, Inc. annual Income Tax Expense (Benefit) for 2022 was $29.2M, a 112% increase from 2021.
  • Chico's Fas, Inc. annual Income Tax Expense (Benefit) for 2021 was $13.8M.
  • Chico's Fas, Inc. annual Income Tax Expense (Benefit) for 2020 was -$99.9M, a 12588% decline from 2019.
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 2023 $3.3M $5.1M -$800K -13.6% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-30
Q2 2023 $4.1M -$13.2M -$28.4M -187% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-30
Q1 2023 $32.5M $12.8M +$3.3M +34.7% Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-07
Q4 2022 $29.2M -$1.4M -$5.8M -132% Oct 30, 2022 Jan 28, 2023 10-K 2023-03-14
Q3 2022 $35M $5.9M +$3.9M +195% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-30
Q2 2022 $31.1M $15.2M +$7.5M +97.4% May 1, 2022 Jul 30, 2022 10-Q 2023-08-30
Q1 2022 $23.6M $9.5M +$9.8M Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $13.8M $4.4M -$9M -67.2% Oct 31, 2021 Jan 29, 2022 10-K 2023-03-14
Q3 2021 $22.8M $2M +$22.6M Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-23
Q2 2021 $200K $7.7M +$23.9M May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 -$23.7M -$300K +$76.2M +99.6% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 -$99.9M $13.4M +$14.6M Nov 1, 2020 Jan 30, 2021 10-K 2023-03-14
Q3 2020 -$115M -$20.6M -$19.2M -1371% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-01
Q2 2020 -$95.3M -$16.2M -$16.2M May 3, 2020 Aug 1, 2020 10-Q 2021-09-01
Q1 2020 -$79.1M -$76.5M -$79.9M -2350% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $800K -$1.2M +$4.2M +77.8% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-15
Q3 2019 -$3.4M -$1.4M +$2.4M +63.2% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-25
Q2 2019 -$5.8M $0 -$5.7M -100% May 5, 2019 Aug 3, 2019 10-Q 2020-08-27
Q1 2019 -$100K $3.4M -$7.8M -69.6% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 $7.7M -$5.4M -$6.7M -515% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-09
Q3 2018 $14.4M -$3.8M -$12M -146% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-27
Q2 2018 $26.4M $5.7M -$6.6M -53.7% May 6, 2018 Aug 4, 2018 10-Q 2019-08-28
Q1 2018 $33M $11.2M -$9.6M -46.2% Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $42.6M $1.3M -$6.1M -82.4% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-16
Q3 2017 $48.7M $8.2M +$1.2M +17.1% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-29
Q2 2017 $47.5M $12.3M -$1.8M -12.8% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $49.3M $20.8M +$1.8M +9.47% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $47.5M $7.4M +$1.2M +19.4% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-19
Q3 2016 $46.3M $7M +$21.6M Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-22
Q2 2016 $24.7M $14.1M +$42.3M May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 -$17.6M $19M -$700K -3.55% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 -$16.9M $6.2M +$10.8M Nov 1, 2015 Jan 30, 2016 10-K 2018-03-13
Q3 2015 -$27.7M -$14.6M -$30.4M -192% Aug 2, 2015 Oct 31, 2015 10-Q 2016-11-22
Q2 2015 $2.7M -$28.2M -$44.8M -270% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $47.5M $19.7M -$4.3M -17.9% Feb 1, 2015 May 2, 2015 10-Q 2016-05-27
Q4 2014 $51.8M -$4.6M -$12.3M -160% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-07
Q3 2014 $64.1M $15.8M +$4.2M +36.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-11-25
Q2 2014 $59.9M $16.6M -$9.8M -37.1% May 4, 2014 Aug 2, 2014 10-Q 2015-08-28
Q1 2014 $69.7M $24M -$6.1M -20.3% Feb 2, 2014 May 3, 2014 10-Q 2015-05-28
Q4 2013 $75.8M $7.7M -$9.8M -56% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-08
Q3 2013 $85.6M $11.6M -$13.6M -54% Aug 4, 2013 Nov 2, 2013 10-Q 2014-11-26
Q2 2013 $99.2M $26.4M -$6.2M -19% May 5, 2013 Aug 3, 2013 10-Q 2014-08-29
Q1 2013 $105M $30.1M -$2.8M -8.51% Feb 3, 2013 May 4, 2013 10-Q 2014-05-30
Q4 2012 $108M $17.5M +$3.8M +27.7% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-09
Q3 2012 $104M $25.2M +$9.1M +56.5% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-27
Q2 2012 $95.3M $32.6M +$6.6M +25.4% Apr 29, 2012 Jul 28, 2012 10-Q 2012-08-23
Q1 2012 $88.7M $32.9M +$5.6M +20.5% Jan 29, 2012 Apr 28, 2012 10-Q 2012-05-22
Q4 2011 $83.1M $13.7M +$3.5M +34.3% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-14
Q3 2011 $79.6M $16.1M +$300K +1.9% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-21
Q2 2011 $79.3M $26M +$8.7M +50.3% May 1, 2011 Jul 30, 2011 10-Q 2012-08-23
Q1 2011 $70.6M $27.3M +$7.2M +35.8% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-22
Q4 2010 $63.4M $10.2M Oct 31, 2010 Jan 29, 2011 10-K 2012-03-21
Q3 2010 $15.8M Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-23
Q2 2010 $17.3M May 2, 2010 Jul 31, 2010 10-Q 2011-08-24
Q1 2010 $20.1M Jan 31, 2010 May 1, 2010 10-Q 2011-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.