Deferred Income Tax Expense (Benefit) of Container Store Group, Inc. from 25 Feb 2012 to 29 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Container Store Group, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 25 Feb 2012 to 29 Jun 2024.
  • Container Store Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Jun 2024 was $4,334,000, a 9% decline year-over-year.
  • Container Store Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $24,751,000, a 6952% decline from 2022.
  • Container Store Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $351,000, a 110% decline from 2021.
  • Container Store Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3,621,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Container Store Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $4,334,000 -$359,000 -9% 31 Mar 2024 29 Jun 2024 10-Q 07 Aug 2024 2024 Q1
Q2 2023 $3,975,000 -$2,650,000 -200% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024 2024 Q1
Q2 2022 $1,325,000 -$6,422,000 -126% 03 Apr 2022 02 Jul 2022 10-Q 02 Aug 2023 2023 Q1
Q2 2021 $5,097,000 +$12,275,000 04 Apr 2021 03 Jul 2021 10-Q 03 Aug 2022 2022 Q1
Q2 2020 $7,178,000 -$5,287,000 -280% 29 Mar 2020 27 Jun 2020 10-Q 04 Aug 2021 2021 Q1
Q2 2019 $1,891,000 +$1,983,000 +51% 31 Mar 2019 29 Jun 2019 10-Q 29 Jul 2020 2019 Q1
Q2 2018 $3,874,000 +$699,000 +15% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q1
Q2 2017 $4,573,000 -$3,651,000 -396% 02 Apr 2017 01 Jul 2017 10-Q 02 Aug 2018 2018 Q1
Q2 2016 $922,000 +$2,502,000 +73% 03 Apr 2016 02 Jul 2016 10-Q 03 Aug 2017 2017 Q1
Q1 2016 $818,000 28 Feb 2016 02 Apr 2016 10-K 31 May 2018 2017 FY
Q2 2015 $3,424,000 -$1,318,000 -63% 05 Apr 2015 04 Jul 2015 10-Q 10 Aug 2016 2016 Q1
Q2 2014 $2,106,000 -$315,000 -18% 02 Mar 2014 31 May 2014 10-Q 08 Jul 2015 2015 Q1
Q2 2013 $1,791,000 03 Mar 2013 01 Jun 2013 10-Q 11 Jul 2014 2014 Q1

Container Store Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $24,751,000 -$24,400,000 -6952% 02 Apr 2023 30 Mar 2024 10-K 28 May 2024 2023 FY
2022 $351,000 -$3,972,000 -110% 03 Apr 2022 01 Apr 2023 10-K 28 May 2024 2023 FY
2021 $3,621,000 +$8,361,000 04 Apr 2021 02 Apr 2022 10-K 28 May 2024 2023 FY
2020 $4,740,000 -$4,888,000 -3303% 29 Mar 2020 03 Apr 2021 10-K 26 May 2023 2022 FY
2019 $148,000 +$1,711,000 31 Mar 2019 28 Mar 2020 10-K 02 Jun 2022 2021 FY
2018 $1,563,000 +$23,982,000 +94% 01 Apr 2018 30 Mar 2019 10-K 03 Jun 2021 2020 FY
2017 $25,545,000 -$25,449,000 -26509% 02 Apr 2017 31 Mar 2018 10-K 17 Jun 2020 2019 FY
2016 $96,000 -$955,000 -111% 03 Apr 2016 01 Apr 2017 10-K 30 May 2019 2018 FY
2015 $859,000 -$564,000 -40% 01 Mar 2015 27 Feb 2016 10-K 31 May 2018 2017 FY
2014 $1,423,000 +$7,214,000 02 Mar 2014 28 Feb 2015 10-K 01 Jun 2017 2016 FY
2013 $5,791,000 +$2,115,000 +27% 03 Mar 2013 01 Mar 2014 10-K 10 May 2016 2015 FY
2012 $7,906,000 -$4,510,000 -133% 26 Feb 2012 02 Mar 2013 10-K 08 May 2015 2014 FY
2011 $3,396,000 27 Feb 2011 25 Feb 2012 10-K 28 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.