RALPH LAUREN CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$41.1M -$45M -1154% Apr 2, 2023 Mar 30, 2024 10-K 2024-05-23
2022 $3.9M +$50M Apr 3, 2022 Apr 1, 2023 10-K 2024-05-23
2021 -$46.1M -$81.7M -229% Mar 28, 2021 Apr 2, 2022 10-K 2024-05-23
2020 $35.6M +$204M Mar 29, 2020 Mar 27, 2021 10-K 2023-05-25
2019 -$169M -$177M -2086% Mar 31, 2019 Mar 28, 2020 10-K 2022-05-24
2018 $8.5M -$75.6M -89.9% Apr 1, 2018 Mar 30, 2019 10-K 2021-05-20
2017 $84.1M +$123M Apr 2, 2017 Mar 31, 2018 10-K 2020-05-27
2016 -$38.9M -$31M -392% Apr 3, 2016 Apr 1, 2017 10-K 2019-05-16
2015 -$7.9M -$18.4M -175% Mar 29, 2015 Apr 2, 2016 10-K 2018-05-23
2014 $10.5M +$9.5M +950% Mar 30, 2014 Mar 28, 2015 10-K 2017-05-18
2013 $1M -$13M -92.9% Mar 31, 2013 Mar 29, 2014 10-K 2016-05-19
2012 $14M +$29M Apr 1, 2012 Mar 30, 2013 10-K 2015-05-15
2011 -$15M -$62.3M -132% Apr 3, 2011 Mar 31, 2012 10-K 2014-05-15
2010 $47.3M +$47.5M Apr 4, 2010 Apr 2, 2011 10-K 2013-05-23
2009 -$200K Mar 29, 2009 Apr 3, 2010 10-K 2012-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.