GameStop 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
GameStop Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • GameStop Corp. Deferred Income Tax Expense (Benefit) for the quarter ending May 1, 2021 was $0.000, a 100% decline year-over-year.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$100K, a 96.2% increase from 2022.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.6M, a 84% increase from 2021.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$16.3M, a 120% 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 -$100K +$2.5M +96.2% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-26
2022 -$2.6M +$13.7M +84% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-26
2021 -$16.3M -$98.6M -120% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-26
2020 $82.3M +$20.8M +33.8% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $61.5M +$116M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 -$54.6M -$60.7M -995% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-23
2017 $6.1M +$42.9M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$36.8M -$35.3M -2353% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 -$1.5M -$10.7M -116% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $9.2M +$11.9M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 -$2.7M +$55.5M +95.4% Feb 3, 2013 Feb 1, 2014 10-K/A 2016-03-29
2012 -$58.2M -$33M -131% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 -$25.2M -$63.4M -166% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $38.2M +$39.4M Jan 31, 2010 Jan 29, 2011 10-K 2013-04-03
2009 -$1.2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.