EXPRESS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Express, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Express, Inc. Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was $1.9M, a 143% increase year-over-year.
  • Express, Inc. Income Tax Expense (Benefit) for the twelve months ending October 28, 2023 was $22.8M, a 3477% increase year-over-year.
  • Express, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.5M, a 6393% increase from 2021.
  • Express, Inc. annual Income Tax Expense (Benefit) for 2021 was $315K.
  • Express, Inc. annual Income Tax Expense (Benefit) for 2020 was -$55.9M, a 10.6% decline from 2019.
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
Q3 2023 $22.8M $1.9M +$1.12M +143% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $21.7M $611K +$359K +142% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-06
Q1 2023 $21.3M $369K +$852K Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-08
Q4 2022 $20.5M $19.9M +$19.8M +22518% Oct 30, 2022 Jan 28, 2023 10-K 2023-03-31
Q3 2022 $637K $780K +$491K +170% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $146K $252K +$230K +1045% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 -$84K -$483K -$399K -475% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $315K $88K +$10.9M Oct 31, 2021 Jan 29, 2022 10-K 2023-03-31
Q3 2021 -$10.6M $289K +$21.8M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 -$32.4M $22K +$29.6M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$62M -$84K -$6.07M -101% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 -$55.9M -$10.8M +$38.9M +78.2% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-31
Q3 2020 -$94.8M -$21.5M -$18.6M -647% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$76.1M -$29.5M -$30.3M -4170% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$45.9M $5.98M +$6.89M Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 -$52.8M -$49.7M -$55.1M -1022% Nov 3, 2019 Feb 1, 2020 10-K 2020-03-17
Q3 2019 $2.33M -$2.88M -$5.08M -231% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $7.41M $726K -$255K -26% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $7.67M -$908K -$2.99M -144% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q4 2018 $10.7M $5.39M -$9.57M -64% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-25
Q3 2018 $20.2M $2.2M -$1.97M -47.2% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $22.2M $981K +$5.29M May 6, 2018 Aug 4, 2018 10-Q 2019-09-10
Q1 2018 $16.9M $2.08M +$6.93M Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $9.98M $15M -$1.07M -6.69% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-17
Q3 2017 $11.1M $4.17M +$1.35M +47.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $9.7M -$4.31M -$11.3M -162% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $21M -$4.85M -$12.7M -161% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $33.8M $16M -$19.1M -54.3% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-19
Q3 2016 $52.8M $2.83M -$14.1M -83.3% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $67M $7M -$6.19M -46.9% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $73.1M $7.9M -$1.02M -11.5% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $74.2M $35.1M +$7.43M +26.9% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $66.7M $16.9M +$7.21M +74.1% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $59.5M $13.2M +$11.4M +642% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $48.1M $8.92M +$4.89M +121% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $43.2M $27.7M -$4.14M -13% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $47.4M $9.74M -$2.7M -21.7% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $50.1M $1.78M -$9.38M -84.1% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $59.4M $4.04M -$17.2M -81% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q4 2013 $76.6M $31.8M -$10.3M -24.4% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $86.9M $12.4M +$120K +0.98% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $86.8M $11.2M +$780K +7.52% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $86M $21.2M -$6.69M -24% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $92.7M $42.1M +$1.29M +3.16% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-27
Q3 2012 $91.4M $12.3M -$9.71M -44.1% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-05
Q2 2012 $101M $10.4M +$1.75M +20.3% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-04
Q1 2012 $99.4M $27.9M +$4.5M +19.2% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q4 2011 $94.9M $40.8M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-01
Q3 2011 $22M +$3.62M +19.7% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $8.62M +$47.6M May 1, 2011 Jul 30, 2011 10-Q 2012-08-30
Q1 2011 $23.4M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-31
Q3 2010 $18.4M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 -$38.9M May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.