RH Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • RH Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $3.72M, a 86.4% decline year-over-year.
  • RH Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was -$13.9M, a 123% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28.3M +$120M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-28
2022 -$91.4M -$225M -168% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-28
2021 $134M +$29M +27.7% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-28
2020 $105M +$55.8M +114% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-29
2019 $48.8M +$23.6M +93.4% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 $25.2M +$101K +0.4% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 $25.1M +$22M +697% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-30
2016 $3.15M -$55.6M -94.6% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $58.8M +$1.61M +2.81% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-29
2014 $57.2M +$26.3M +84.9% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 $30.9M +$92.9M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 -$62M -$63.1M -5633% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-27
2011 $1.12M +$436K +63.7% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
2010 $685K 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.