TAPESTRY, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.5M -$38.7M -93.9% Jul 2, 2023 Jun 29, 2024 10-K 2024-08-15
2023 $41.2M +$11.3M +37.8% Jul 3, 2022 Jul 1, 2023 10-K 2024-08-15
2022 $29.9M -$22.7M -43.2% Jul 4, 2021 Jul 2, 2022 10-K 2024-08-15
2021 $52.6M Jun 28, 2020 Jul 3, 2021 10-K 2023-08-17
2019 -$116M -$150M -435% Jun 30, 2019 Jun 27, 2020 10-K 2022-08-18
2018 $34.5M -$43.5M -55.8% Jul 1, 2018 Jun 29, 2019 10-K 2021-08-19
2017 $78M +$130M Jul 3, 2016 Jul 1, 2017 10-K 2019-08-15
2016 -$52.3M Jun 28, 2015 Jul 2, 2016 10-K 2018-08-16
2014 $21.5M +$44.3M Jun 29, 2014 Jun 27, 2015 8-K 2018-02-07
2013 -$22.8M -$16.3M -251% Jun 30, 2013 Jun 28, 2014 10-K 2016-08-19
2012 -$6.5M -$46.2M -116% Jul 1, 2012 Jun 29, 2013 10-K 2015-08-14
2011 $39.7M +$56.9M Jul 4, 2010 Jul 2, 2011 10-K 2013-08-22
2010 -$17.1M Jun 28, 2009 Jul 3, 2010 10-K 2012-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.