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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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Vera Bradley, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Vera Bradley, Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was -$2.49M, a 169% decline year-over-year.
- Vera Bradley, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was -$3.57M, a 42.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)