Container Store Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Container Store Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$4.33M, a 9.03% decline year-over-year.
  • Container Store Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$24.8M, a 6952% decline from 2022.
  • Container Store Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$351K, a 110% decline from 2021.
  • Container Store Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.62M.
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 -$24.8M -$24.4M -6952% Apr 2, 2023 Mar 30, 2024 10-K 2024-05-28
2022 -$351K -$3.97M -110% Apr 3, 2022 Apr 1, 2023 10-K 2024-05-28
2021 $3.62M +$8.36M Apr 4, 2021 Apr 2, 2022 10-K 2024-05-28
2020 -$4.74M -$4.89M -3303% Mar 29, 2020 Apr 3, 2021 10-K 2023-05-26
2019 $148K +$1.71M Mar 31, 2019 Mar 28, 2020 10-K 2022-06-02
2018 -$1.56M +$24M +93.9% Apr 1, 2018 Mar 30, 2019 10-K 2021-06-03
2017 -$25.5M -$25.4M -26509% Apr 2, 2017 Mar 31, 2018 10-K 2020-06-17
2016 -$96K -$955K -111% Apr 3, 2016 Apr 1, 2017 10-K 2019-05-30
2015 $859K -$564K -39.6% Mar 1, 2015 Feb 27, 2016 10-K 2018-05-31
2014 $1.42M +$7.21M Mar 2, 2014 Feb 28, 2015 10-K 2017-06-01
2013 -$5.79M +$2.12M +26.8% Mar 3, 2013 Mar 1, 2014 10-K 2016-05-10
2012 -$7.91M -$4.51M -133% Feb 26, 2012 Mar 2, 2013 10-K 2015-05-08
2011 -$3.4M Feb 27, 2011 Feb 25, 2012 10-K 2014-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.