GameStop Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
GameStop Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • GameStop Corp. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $2.7M.
  • GameStop Corp. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $6M, unchanged year-over-year.
  • GameStop Corp. annual Income Tax Expense (Benefit) for 2023 was $6.4M, a 41.8% decline from 2022.
  • GameStop Corp. annual Income Tax Expense (Benefit) for 2022 was $11M.
  • GameStop Corp. annual Income Tax Expense (Benefit) for 2021 was -$14.1M, a 74.5% 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
Q2 2024 $6M $2.7M +$2.9M May 5, 2024 Aug 3, 2024 10-Q/A 2024-10-25
Q1 2024 $3.1M -$3.4M -$3.3M -3300% Feb 4, 2024 May 4, 2024 10-Q/A 2024-10-25
Q4 2023 $6.4M $7.9M +$3.7M +88.1% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-26
Q3 2023 $2.7M -$1.2M -$3.3M -157% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $6M -$200K -$1.4M -117% Apr 30, 2023 Jul 29, 2023 10-Q/A 2024-10-25
Q1 2023 $7.4M -$100K -$3.6M -103% Jan 29, 2023 Apr 29, 2023 10-Q/A 2024-10-25
Q4 2022 $11M $4.2M +$24.4M Oct 30, 2022 Jan 28, 2023 10-K 2024-03-26
Q3 2022 -$13.4M $2.1M +$400K +23.5% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 -$13.8M $1.2M -$1.9M -61.3% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 -$11.9M $3.5M +$2.2M +169% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 -$14.1M -$20.2M +$49.5M +71% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-26
Q3 2021 -$63.6M $1.7M +$55.6M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 -$119M $3.1M -$14.8M -82.7% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 -$104M $1.3M -$49.1M -97.4% Jan 31, 2021 May 1, 2021 10-Q 2022-06-01
Q4 2020 -$55.3M -$69.7M -$114M -259% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-28
Q3 2020 $58.2M -$53.9M -$85.5M -271% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $144M $17.9M +$58M May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 $85.7M $50.4M +$48.1M +2091% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $37.6M $43.8M +$17.9M +69.1% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-17
Q3 2019 $19.7M $31.6M +$55.6M Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-08
Q2 2019 -$35.9M -$40.1M -$67.5M -246% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $31.6M $2.3M -$10.1M -81.5% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q4 2018 $41.7M $25.9M -$78.1M -75.1% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-23
Q3 2018 $120M -$24M -$38.3M -268% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $158M $27.4M +$20.4M +291% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $138M $12.4M -$15.8M -56% Feb 4, 2018 May 5, 2018 10-Q/A 2019-06-12
Q4 2017 $154M $104M +$67.2M +183% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-27
Q3 2017 $86.3M $14.3M -$18.9M -56.9% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-11
Q2 2017 $105M $7M -$9.8M -58.3% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-11
Q1 2017 $115M $28.2M -$9.2M -24.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-12
Q4 2016 $124M $36.8M -$91.8M -71.4% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-02
Q3 2016 $216M $33.2M +$4.9M +17.3% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-05
Q2 2016 $211M $16.8M -$4M -19.2% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $215M $37.4M -$7.3M -16.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $222M $129M -$8M -5.86% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-02
Q3 2015 $230M $28.3M -$2M -6.6% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $232M $20.8M +$9.8M +89.1% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $223M $44.7M +$7.4M +19.8% Feb 1, 2015 May 2, 2015 10-Q 2016-06-07
Q4 2014 $215M $137M +$500K +0.37% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-27
Q3 2014 $215M $30.3M -$9.5M -23.9% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $224M $11M +$4M +57.1% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $220M $37.3M +$5.6M +17.7% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q4 2013 $215M $136M -$14.2M -9.45% Nov 3, 2013 Feb 1, 2014 10-K/A 2016-03-29
Q3 2013 $229M $39.8M +$20M +101% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $209M $7M -$5.6M -44.4% May 5, 2013 Aug 3, 2013 10-Q 2014-09-08
Q1 2013 $214M $31.7M -$10.5M -24.9% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $225M $150M +$24.5M +19.5% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-30
Q3 2012 $200M $19.8M -$3.3M -14.3% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $204M $12.6M -$4.1M -24.6% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-11
Q1 2012 $208M $42.2M -$2.8M -6.22% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q4 2011 $211M $126M -$6.1M -4.63% Oct 30, 2011 Jan 28, 2012 10-K 2014-04-02
Q3 2011 $217M $23.1M +$300K +1.32% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $216M $16.7M -$3.1M -15.7% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $220M $45M +$4.9M +12.2% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $215M $132M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-03
Q3 2010 $22.8M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $19.8M May 2, 2010 Jul 31, 2010 10-Q/A 2011-10-04
Q1 2010 $40.1M Jan 31, 2010 May 1, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.