Vera Bradley, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vera Bradley, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Vera Bradley, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $2.44M, a 24.9% increase year-over-year.
  • Vera Bradley, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was -$3.08M, a 42.8% increase year-over-year.
  • Vera Bradley, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.49M.
  • Vera Bradley, Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.6M, a 343% decline from 2021.
  • Vera Bradley, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.43M, a 448% increase from 2020.
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 2024 -$3.08M $2.44M +$486K +24.9% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-11
Q2 2024 -$3.57M -$2.49M -$6.1M -169% May 5, 2024 Aug 3, 2024 10-Q 2024-09-11
Q1 2024 $2.53M -$2.71M -$967K -55.6% Feb 4, 2024 May 4, 2024 10-Q 2024-06-12
Q4 2023 $3.49M -$325K +$8.89M +96.5% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-29
Q3 2023 -$5.39M $1.95M +$863K +79.2% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-11
Q2 2023 -$6.26M $3.61M +$9.56M Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-11
Q1 2023 -$15.8M -$1.74M -$176K -11.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q4 2022 -$15.6M -$9.21M -$11.8M -458% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-29
Q3 2022 -$3.85M $1.09M -$623K -36.4% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 -$3.23M -$5.96M -$8.63M -323% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $5.4M -$1.56M -$1.03M -194% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $6.43M $2.58M +$2.87M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-29
Q3 2021 $3.56M $1.71M -$1.18M -40.8% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $4.74M $2.67M -$6.02M -69.2% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $10.8M -$531K +$9.58M +94.7% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $1.17M -$297K -$4.76M -107% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-28
Q3 2020 $5.93M $2.89M +$3.25M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $2.68M $8.69M +$6.68M +333% May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 -$4M -$10.1M -$9.32M -1175% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $5.32M $4.46M +$981K +28.2% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-29
Q3 2019 $4.33M -$361K -$1.65M -128% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $5.99M $2.01M -$988K -33% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $6.98M -$793K -$494K -165% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 $7.47M $3.48M -$3.77M -52% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-30
Q3 2018 $11.2M $1.29M +$1.07M +474% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $10.2M $2.99M +$1.38M +85.7% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $8.8M -$299K +$417K +58.2% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q4 2017 $8.38M $7.26M +$6.06M +505% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 $2.32M $225K -$2.34M -91.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $4.66M $1.61M -$1.52M -48.5% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-12
Q1 2017 $6.18M -$716K -$2.11M -151% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $8.28M $1.2M -$8.45M -87.6% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-02
Q3 2016 $16.7M $2.56M -$3.9M -60.3% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $20.6M $3.13M -$568K -15.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $21.2M $1.39M +$2.3M Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $18.9M $9.65M +$1.15M +13.5% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-03
Q3 2015 $17.8M $6.46M +$1.79M +38.4% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $16M $3.7M -$1.63M -30.6% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $17.6M -$912K -$5.24M -121% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $22.8M $8.5M -$2.76M -24.5% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $25.6M $4.67M -$4.24M -47.6% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $29.8M $5.33M -$3.71M -41% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $33.5M $4.33M -$1.53M -26.1% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $35.1M $11.3M -$3.42M -23.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-29
Q3 2013 $38.5M $8.91M -$752K -7.79% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $39.2M $9.03M +$760K +9.19% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $38.5M $5.86M -$2.13M -26.7% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $40.6M $14.7M +$2.32M +18.8% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-31
Q3 2012 $38.3M $9.66M +$1.39M +16.8% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
Q2 2012 $36.9M $8.27M -$690K -7.7% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-11
Q1 2012 $37.6M $7.99M +$473K +6.29% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q4 2011 $37.1M $12.4M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-02
Q3 2011 $8.27M +$15M Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $8.96M +$8.81M +5610% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $7.52M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q3 2010 -$6.78M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-13
Q2 2010 $157K May 2, 2010 Jul 31, 2010 10-Q 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.