EXPRESS, INC. Annual Income Tax Expense (Benefit) in USD from 2009 to 2022

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 2009 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $20.5M +$20.1M +6393% Jan 30, 2022 Jan 28, 2023 10-K 2023-03-31
2021 $315K +$56.2M Jan 31, 2021 Jan 29, 2022 10-K 2023-03-31
2020 -$55.9M -$5.37M -10.6% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-31
2019 -$50.5M -$61.2M -574% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-24
2018 $10.7M +$682K +6.84% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-25
2017 $9.98M -$23.8M -70.4% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-17
2016 $33.8M -$40.4M -54.5% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-19
2015 $74.2M +$30.9M +71.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $43.2M -$33.4M -43.6% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-24
2013 $76.6M -$16.1M -17.3% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 $92.7M -$2.16M -2.28% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-27
2011 $94.9M +$80.5M +561% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $14.4M +$13.1M +1061% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $1.24M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.