RALPH LAUREN CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ralph Lauren Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Ralph Lauren Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $12.3M.
  • Ralph Lauren Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$41.1M, a 1154% decline from 2022.
  • Ralph Lauren Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $3.9M.
  • Ralph Lauren Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$46.1M, a 229% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $12.3M +$12.7M Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q2 2023 -$400K -$26.8M -102% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q2 2022 $26.4M +$22.6M +595% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q2 2021 $3.8M +$70.7M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-09
Q2 2020 -$66.9M -$58.8M -726% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q2 2019 -$8.1M -$15.4M -211% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q2 2018 $7.3M +$22M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q2 2017 -$14.7M -$17.7M -590% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q2 2016 $3M +$21M Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q2 2015 -$18M -$15M -500% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-11
Q2 2014 -$3M +$5M +62.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q2 2013 -$8M -$2M -33.3% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q2 2012 -$6M +$1.1M +15.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q2 2011 -$7.1M +$14M +66.4% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q2 2010 -$21.1M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.