TAPESTRY, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tapestry, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Tapestry, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $12.2M, a 66.7% decline year-over-year.
  • Tapestry, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.5M, a 93.9% decline from 2023.
  • Tapestry, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $41.2M, a 37.8% increase from 2022.
  • Tapestry, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29.9M, a 43.2% decline from 2021.
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
Q3 2024 $12.2M -$24.4M -66.7% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q3 2023 $36.6M +$39.8M Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q3 2022 -$3.2M +$9.2M +74.2% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q3 2021 -$12.4M +$55.4M +81.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q3 2020 -$67.8M -$33.7M -98.8% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q3 2019 -$34.1M -$51.3M -298% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q3 2018 $17.2M +$40.8M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q3 2017 -$23.6M -$28.4M -592% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q3 2016 $4.8M -$15.4M -76.2% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q3 2015 $20.2M -$1.8M -8.18% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-09
Q3 2014 $22M +$5.6M +34.1% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q3 2013 $16.4M +$8.54M +109% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q3 2012 $7.86M -$26.4M -77.1% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q3 2011 $34.3M +$24.4M +246% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-07
Q3 2010 $9.9M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.