RALPH LAUREN CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ralph Lauren Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ralph Lauren Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $40.2M, a 116% increase year-over-year.
  • Ralph Lauren Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $162M, a 17.6% increase year-over-year.
  • Ralph Lauren Corp annual Income Tax Expense (Benefit) for 2023 was $131M, a 22.5% decline from 2022.
  • Ralph Lauren Corp annual Income Tax Expense (Benefit) for 2022 was $169M, a 9.52% increase from 2021.
  • Ralph Lauren Corp annual Income Tax Expense (Benefit) for 2021 was $155M, a 234% increase from 2020.
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 2024 $162M $40.2M +$21.6M +116% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $141M $48M +$9.5M +24.7% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $131M $20.8M +$3.9M +23.1% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-23
Q4 2023 $127M $53.2M -$10.7M -16.7% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $138M $18.6M -$31M -62.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $169M $38.5M -$300K -0.77% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $169M $16.9M +$12M +245% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-23
Q4 2022 $157M $63.9M +$4.4M +7.4% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $153M $49.6M +$4.8M +10.7% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $148M $38.8M -$6.5M -14.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $155M $4.9M -$33.9M -87.4% Dec 26, 2021 Apr 2, 2022 10-K 2024-05-23
Q4 2021 $188M $59.5M +$17.1M +40.3% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-09
Q3 2021 $171M $44.8M +$34.8M +348% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-10
Q2 2021 $137M $45.3M +$90.2M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-09
Q1 2021 $46.3M $38.8M +$77M Dec 27, 2020 Mar 27, 2021 10-K 2023-05-25
Q4 2020 -$30.7M $42.4M +$146M Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q3 2020 -$177M $10M -$44.5M -81.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 -$132M -$44.9M -$74.4M -252% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 -$57.9M -$38.2M -$41.9M -1132% Dec 29, 2019 Mar 28, 2020 10-K 2022-05-24
Q4 2019 -$16M -$104M -$183M -230% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $167M $54.5M +$10M +22.5% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $157M $29.5M +$5.6M +23.4% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $152M $3.7M +$20.1M Dec 30, 2018 Mar 30, 2019 10-K 2021-05-20
Q4 2018 $132M $79.5M -$189M -70.3% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $320M $44.5M -$2.9M -6.12% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $323M $23.9M -$3.4M -12.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $326M -$16.4M +$48.1M +74.6% Dec 31, 2017 Mar 31, 2018 10-K 2020-05-27
Q4 2017 $278M $268M +$226M +541% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $52M $47.4M +$19.4M +69.3% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $32.6M $27.3M +$38.2M Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 -$5.6M -$64.5M -$84.9M -416% Jan 1, 2017 Apr 1, 2017 10-K 2019-05-16
Q4 2016 $79.3M $41.8M -$8.2M -16.4% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $87.5M $28M -$31M -52.5% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $119M -$10.9M -$36.9M -142% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 $155M $20.4M -$28.8M -58.5% Dec 27, 2015 Apr 2, 2016 10-K 2018-05-23
Q4 2015 $184M $50M -$36M -41.9% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-09
Q3 2015 $220M $59M -$18M -23.4% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-10
Q2 2015 $238M $26M -$47M -64.4% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-11
Q1 2015 $285M $49.2M -$16.8M -25.5% Dec 28, 2014 Mar 28, 2015 10-K 2017-05-18
Q4 2014 $302M $86M -$1M -1.15% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q3 2014 $303M $77M -$6M -7.23% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $309M $73M -$11M -13.1% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $320M $66M +$25M +61% Dec 29, 2013 Mar 29, 2014 10-K 2016-05-19
Q4 2013 $295M $87M +$8M +10.1% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-04
Q3 2013 $287M $83M -$45M -35.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-30
Q2 2013 $332M $84M -$7M -7.69% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $339M $41M +$4.5M +12.3% Dec 30, 2012 Mar 30, 2013 10-K 2015-05-15
Q4 2012 $335M $79M -$14.1M -15.1% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $349M $128M +$14M +12.3% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $335M $91M +$600K +0.66% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $334M $36.5M -$1.8M -4.7% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-15
Q4 2011 $336M $93.1M +$23.1M +33% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $313M $114M +$13.2M +13.1% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $300M $90.4M +$41.7M +85.6% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $258M $38.3M Jan 2, 2011 Apr 2, 2011 10-K 2013-05-23
Q4 2010 $70M Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $101M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q2 2010 $48.7M 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.