Capri Holdings Ltd Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Capri Holdings Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q2 2024.
  • Capri Holdings Ltd Deferred Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $5M.
  • Capri Holdings Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$187M, a 85.1% decline from 2022.
  • Capri Holdings Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$101M, a 74.1% decline from 2021.
  • Capri Holdings Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$58M, a 17.1% increase 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
Q2 2024 $5M +$7M Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q2 2023 -$2M -$3M -300% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q2 2022 $1M -$21M -95.5% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q2 2021 $22M +$22M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-09
Q2 2020 $0 -$2M -100% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q2 2019 $2M -$11M -84.6% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q2 2018 $13M +$5.9M +83.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q2 2017 $7.1M -$1.4M -16.5% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q2 2016 $8.5M +$6.9M +431% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q2 2015 $1.6M +$2.51M Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-11
Q2 2014 -$905K -$777K -607% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q2 2013 -$128K +$3.76M +96.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q2 2012 -$3.89M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.