TAPESTRY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Tapestry, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Tapestry, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $39.1M, a 10.1% decline year-over-year.
  • Tapestry, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $192M, a 8.68% decline year-over-year.
  • Tapestry, Inc. annual Income Tax Expense (Benefit) for 2024 was $196M, a 5.41% decline from 2023.
  • Tapestry, Inc. annual Income Tax Expense (Benefit) for 2023 was $207M, a 8.6% increase from 2022.
  • Tapestry, Inc. annual Income Tax Expense (Benefit) for 2022 was $191M, a 202% increase from 2021.
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 $192M $39.1M -$4.4M -10.1% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $196M $41.5M -$1.2M -2.81% Mar 31, 2024 Jun 29, 2024 10-K 2024-08-15
Q1 2024 $197M $30.1M -$6.4M -17.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $204M $80.8M -$6.2M -7.13% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $210M $43.5M +$2.6M +6.36% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $207M $42.7M +$3M +7.56% Apr 2, 2023 Jul 1, 2023 10-K 2024-08-15
Q1 2023 $204M $36.5M +$7.5M +25.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $197M $87M +$14.8M +20.5% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $182M $40.9M -$8.9M -17.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $191M $39.7M -$2.7M -6.37% Apr 3, 2022 Jul 2, 2022 10-K 2024-08-15
Q1 2022 $193M $29M +$25.3M +684% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $168M $72.2M +$8.9M +14.1% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-09
Q3 2021 $159M $49.8M +$96.1M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $63.1M $42.4M +$49.4M Mar 28, 2021 Jul 3, 2021 10-K 2023-08-17
Q1 2021 $13.7M $3.7M +$31.6M Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-12
Q4 2020 -$17.9M $63.3M +$7.1M +12.6% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-10
Q3 2020 -$25M -$46.3M -$52.9M -802% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q2 2020 $27.9M -$7M -$17M -170% Mar 29, 2020 Jun 27, 2020 10-K 2022-08-18
Q1 2020 $44.9M -$27.9M -$5.7M -25.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $50.6M $56.2M -$56.5M -50.1% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $107M $6.6M -$15.7M -70.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q2 2019 $123M $10M Mar 31, 2019 Jun 29, 2019 10-K 2021-08-19
Q1 2019 -$22.2M -$24M -1333% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $113M -$148M -56.8% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $22.3M +$46.9M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q1 2018 $266M $1.8M -$23.1M -92.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $289M $261M +$188M +260% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $101M -$24.6M -$67.4M -157% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $168M $27.7M -$200K -0.72% Apr 2, 2017 Jul 1, 2017 10-K 2019-08-15
Q1 2017 $168M $24.9M +$9.6M +62.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $159M $72.6M -$12M -14.2% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $171M $42.8M +$4.5M +11.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $166M $27.9M +$50.2M Mar 27, 2016 Jul 2, 2016 10-K 2018-08-16
Q1 2016 $116M $15.3M -$19.4M -55.9% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-10
Q4 2015 $135M $84.6M -$7.7M -8.34% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-08
Q3 2015 $143M $38.3M -$23.1M -37.6% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-09
Q2 2015 $166M -$22.3M -$47.4M -189% Mar 29, 2015 Jun 27, 2015 10-K 2018-08-16
Q1 2015 $214M $34.7M -$35.3M -50.4% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 $249M $92.3M -$48.2M -34.3% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-03
Q3 2014 $297M $61.4M -$44M -41.7% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q2 2014 $341M $25.1M -$71.3M -74% Mar 30, 2014 Jun 28, 2014 10-K 2016-08-19
Q1 2014 $412M $70M -$38.8M -35.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $451M $141M -$32.1M -18.6% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-04
Q3 2013 $483M $105M -$2.9M -2.68% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $486M $96.4M Mar 31, 2013 Jun 29, 2013 10-K 2015-08-14
Q1 2013 $109M -$2M -1.81% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $173M +$20.9M +13.8% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $108M +$2.68M +2.54% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q1 2012 $476M $111M +$43.8M +65.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $432M $152M +$2.62M +1.76% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $430M $106M +$9.4M +9.77% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-07
Q2 2011 $420M $108M Apr 3, 2011 Jul 2, 2011 10-K 2013-08-22
Q1 2011 $67M -$26.5M -28.4% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $149M Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $96.2M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q1 2010 $93.5M Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.