RH Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 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
RH quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • RH Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $9.26M.
  • RH Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $4.53M, a 67.9% decline year-over-year.
  • RH annual Income Tax Expense (Benefit) for 2023 was $28.3M.
  • RH annual Income Tax Expense (Benefit) for 2022 was -$91.4M, a 168% decline from 2021.
  • RH annual Income Tax Expense (Benefit) for 2021 was $134M, a 27.7% 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 $4.53M $9.26M +$18.5M Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-12
Q2 2024 -$13.9M $3.72M -$23.5M -86.4% May 5, 2024 Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $9.59M -$2.09M -$18.7M -113% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $28.3M -$6.35M +$14.1M +69% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-28
Q3 2023 $14.1M -$9.22M -$45.4M -125% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-12
Q2 2023 $59.5M $27.2M -$29.2M -51.7% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $88.7M $16.6M +$180M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 -$91.4M -$20.5M -$54.9M -160% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-28
Q3 2022 -$36.4M $36.2M -$18.2M -33.5% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 -$18.2M $56.4M +$53.4M +1774% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 -$71.6M -$163M -$205M -492% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $134M $34.4M -$3.55M -9.36% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-28
Q3 2021 $137M $54.4M +$5.24M +10.7% Aug 1, 2021 Oct 30, 2021 10-Q/A 2023-03-27
Q2 2021 $132M $3.01M -$15.9M -84.1% May 2, 2021 Jul 31, 2021 10-Q/A 2023-03-27
Q1 2021 $148M $41.7M +$43.1M Jan 31, 2021 May 1, 2021 10-Q/A 2023-03-27
Q4 2020 $105M $38M +$26M +217% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-29
Q3 2020 $78.6M $49.2M +$40.8M +488% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $37.8M $18.9M +$2.21M +13.3% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $35.6M -$1.42M -$13.2M -112% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 $48.8M $12M +$1.3M +12.2% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-30
Q3 2019 $47.5M $8.35M +$3.93M +89% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-10
Q2 2019 $43.6M $16.7M +$14.1M +558% May 5, 2019 Aug 3, 2019 10-Q 2020-09-10
Q1 2019 $29.4M $11.8M +$4.21M +55.4% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q4 2018 $25.2M $10.7M -$4.55M -29.9% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-30
Q3 2018 $29.8M $4.42M -$1.8M -28.9% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-05
Q2 2018 $31.6M $2.53M -$3.05M -54.6% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $34.6M $7.59M +$9.5M Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q4 2017 $25.1M $15.2M +$9.53M +167% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-30
Q3 2017 $15.6M $6.22M +$4.44M +250% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-04
Q2 2017 $11.2M $5.58M +$1.4M +33.3% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-05
Q1 2017 $9.77M -$1.91M +$6.62M +77.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-12
Q4 2016 $3.15M $5.72M -$16.6M -74.4% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $19.7M $1.78M -$11.4M -86.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $31.1M $4.19M -$14.9M -78.1% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $46M -$8.53M -$12.8M -302% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $58.8M $22.3M -$4.55M -16.9% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-29
Q3 2015 $63.3M $13.2M +$1.11M +9.25% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $62.2M $19.1M +$1.75M +10.1% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $60.5M $4.22M +$3.3M +356% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $57.2M $26.9M -$3.22M -10.7% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $60.4M $12M -$97K -0.8% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $60.5M $17.3M +$28.5M May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $32M $927K +$1.1M Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $30.9M $30.1M +$91.5M Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 -$60.6M $12.1M +$13.4M Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 -$74M -$11.1M -$11.7M -2064% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 -$62.2M -$168K -$224K -400% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 -$62M -$61.4M Oct 28, 2012 Feb 2, 2013 10-K 2015-03-27
Q3 2012 -$1.24M -$364K -41.8% Jul 28, 2012 Oct 27, 2012 10-Q 2012-12-17
Q2 2012 $567K Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-16
Q1 2012 $56K Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-17
Q3 2011 -$871K Aug 1, 2011 Oct 29, 2011 10-Q 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.