RH Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.3M +$117M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-28
2022 -$92M -$85.1M -1229% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-28
2021 -$6.92M -$2M -40.7% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-28
2020 -$4.92M +$2.79M +36.2% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-29
2019 -$7.71M -$2.69M -53.6% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 -$5.02M -$8.75M -234% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 $3.73M +$3.95M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-30
2016 -$221K +$5.79M +96.3% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 -$6.01M -$8.7M -323% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-29
2014 $2.69M -$2.91M -51.9% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 $5.6M +$10.3M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 -$4.69M -$4.88M -2503% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-27
2011 $195K +$680K Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
2010 -$485K Jan 31, 2010 Jan 29, 2011 10-K 2013-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.