RH Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RH annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • RH Deferred Income Tax Expense (Benefit) for the quarter ending April 29, 2023 was $16.5M, a 201% increase year-over-year.
  • RH annual Deferred Income Tax Expense (Benefit) for 2023 was $25.3M.
  • RH annual Deferred Income Tax Expense (Benefit) for 2022 was -$92M, a 1229% decline from 2021.
  • RH annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.92M, a 40.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $16.5M +$11M +201% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 $5.49M Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.