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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Container Store Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Container Store Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$4.4M, a 845% decline year-over-year.
- Container Store Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$28M, a 1285% decline year-over-year.
- Container Store Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$22.1M, a 247% decline from 2022.
- Container Store Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.1M, a 51.3% decline from 2021.
- Container Store Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $31M, a 37.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)