Capri Holdings Ltd Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 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
Capri Holdings Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Capri Holdings Ltd Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$34M, a 409% decline year-over-year.
  • Capri Holdings Ltd Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$98M, a 367% decline year-over-year.
  • Capri Holdings Ltd annual Income Tax Expense (Benefit) for 2023 was -$54M, a 286% decline from 2022.
  • Capri Holdings Ltd annual Income Tax Expense (Benefit) for 2022 was $29M, a 68.5% decline from 2021.
  • Capri Holdings Ltd annual Income Tax Expense (Benefit) for 2021 was $92M, a 39.4% 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 -$98M -$34M -$45M -409% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 -$53M $3M +$1M +50% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 -$54M -$85M -$48M -130% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-29
Q4 2023 -$6M $18M +$15M +500% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 -$21M $11M -$24M -68.6% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3M $2M -$26M -92.9% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $29M -$37M -$75M -197% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-29
Q4 2022 $104M $3M -$16M -84.2% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $120M $35M +$37M Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $83M $28M -$9M -24.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $92M $38M -$8M -17.4% Dec 26, 2021 Apr 2, 2022 10-K 2024-05-29
Q4 2021 $100M $19M +$24M Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-08
Q3 2021 $76M -$2M -$22M -110% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-09
Q2 2021 $98M $37M +$32M +640% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-09
Q1 2021 $66M $46M +$34M +283% Dec 27, 2020 Mar 27, 2021 10-K 2023-05-31
Q4 2020 $32M -$5M -$1M -25% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-02
Q3 2020 $33M $20M +$24M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $9M $5M -$1M -16.7% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q1 2020 $10M $12M +$9M +300% Dec 29, 2019 Mar 28, 2020 10-K 2022-06-01
Q4 2019 $1M -$4M -$46M -110% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-03
Q3 2019 $47M -$4M -$19M -127% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $66M $6M -$13M -68.4% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $79M $3M -$27.1M -90% Dec 30, 2018 Mar 30, 2019 10-K 2021-05-26
Q4 2018 $106M $42M -$16.9M -28.7% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-05
Q3 2018 $123M $15M -$21.4M -58.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $144M $19M -$5.6M -22.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $150M $30.1M +$44.7M Dec 31, 2017 Mar 31, 2018 10-K 2020-07-08
Q4 2017 $105M $58.9M -$11.5M -16.3% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $117M $36.4M -$5.5M -13.1% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $122M $24.6M -$14.7M -37.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $137M -$14.6M -$83.8M -121% Jan 1, 2017 Apr 1, 2017 10-K 2019-05-29
Q4 2016 $221M $70.4M -$44M -38.5% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $265M $41.9M -$36.5M -46.6% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-08
Q2 2016 $301M $39.3M -$33.3M -45.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q1 2016 $335M $69.2M -$6.87M -9.03% Dec 27, 2015 Apr 2, 2016 10-K 2018-05-30
Q4 2015 $341M $114M +$1.07M +0.94% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-14
Q3 2015 $340M $78.4M -$18.7M -19.3% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-10
Q2 2015 $359M $72.6M -$15.7M -17.8% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-11
Q1 2015 $375M $76.1M -$9M -10.6% Dec 28, 2014 Mar 28, 2015 10-K 2017-05-31
Q4 2014 $384M $113M -$150K -0.13% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-03
Q3 2014 $384M $97.1M +$21.6M +28.6% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $362M $88.3M +$16.1M +22.4% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $346M $85.1M +$31.6M +59.2% Dec 29, 2013 Mar 29, 2014 10-K 2016-06-01
Q4 2013 $315M $113M +$40.5M +55.4% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 $274M $75.5M +$15.7M +26.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $258M $72.1M +$28.9M +66.8% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $230M $53.5M Dec 30, 2012 Mar 30, 2013 10-K 2015-05-27
Q4 2012 $73M Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-06
Q3 2012 $59.8M Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-07
Q2 2012 $43.2M 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.