VINCE HOLDING CORP. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q2 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
Vince Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q2 2024.
  • Vince Holding Corp. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was -$794K, a 34.1% decline year-over-year.
  • Vince Holding Corp. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $718K.
  • Vince Holding Corp. annual Income Tax Expense (Benefit) for 2023 was -$3.48M, a 215% decline from 2022.
  • Vince Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $3.04M, a 33.7% decline from 2021.
  • Vince Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $4.58M, a 145% 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
Q2 2024 $718K -$794K -$202K -34.1% May 5, 2024 Aug 3, 2024 10-Q 2024-09-17
Q1 2024 $920K -$887K +$4.4M +83.2% Feb 4, 2024 May 4, 2024 10-Q 2024-06-18
Q4 2023 -$3.48M $1.89M Oct 29, 2023 Feb 3, 2024 10-K 2024-05-02
Q3 2023 $509K +$7.12M Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 -$592K -$8.5M -107% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-17
Q1 2023 -$5.29M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-18
Q3 2022 -$6.62M -$4.5M -212% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $7.9M +$6.61M +509% May 1, 2022 Jul 30, 2022 10-Q 2023-09-15
Q4 2021 $4.58M $2.76M +$1.01M +57.3% Oct 31, 2021 Jan 29, 2022 10-K 2023-04-28
Q3 2021 $3.58M -$2.12M -$2.16M -5026% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-13
Q2 2021 $5.74M $1.3M +$1.27M +4536% May 2, 2021 Jul 31, 2021 10-Q 2022-09-12
Q1 2021 $4.47M $2.64M +$2.6M +6193% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $1.87M $1.75M +$1.82M Nov 1, 2020 Jan 30, 2021 10-K 2022-04-29
Q3 2020 $44K $43K -$173K -80.1% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $217K $28K +$124K May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $93K $42K -$5K -10.6% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 $98K -$69K -$179K -163% Nov 3, 2019 Feb 1, 2020 10-K 2021-04-30
Q3 2019 $277K $216K +$246K Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-21
Q2 2019 $31K -$96K -$124K -443% May 5, 2019 Aug 3, 2019 10-Q 2020-09-15
Q1 2019 $155K $47K -$1K -2.08% Feb 3, 2019 May 4, 2019 10-Q 2020-07-31
Q4 2018 $156K $110K +$724K Nov 4, 2018 Feb 2, 2019 10-K 2020-06-11
Q3 2018 -$568K -$30K -$24K -400% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-12
Q2 2018 -$544K $28K +$32K May 6, 2018 Aug 4, 2018 10-Q 2019-09-12
Q1 2018 -$576K $48K -$4K -7.69% Feb 4, 2018 May 5, 2018 10-Q 2018-06-14
Q4 2017 -$572K -$614K -$98.9M -101% Oct 29, 2017 Feb 3, 2018 10-K 2019-04-12
Q3 2017 $98.3M -$6K -$1.48M -100% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-13
Q2 2017 $99.8M -$4K +$3.32M +99.9% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $96.4M $52K +$2.72M Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-14
Q4 2016 $93.7M $98.2M +$96.9M +6968% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-12
Q3 2016 -$3.13M $1.47M -$2.65M -64.4% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 -$473K -$3.32M +$168K +4.82% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 -$641K -$2.67M -$3.86M -324% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $3.21M $1.39M -$5.95M -81.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-25
Q3 2015 $9.16M $4.12M -$5.09M -55.2% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $14.2M -$3.49M -$10M -153% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $24.3M $1.19M +$267K +28.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $24M $7.34M +$2.89M +64.9% Nov 2, 2014 Jan 31, 2015 10-K 2017-04-28
Q3 2014 $21.1M $9.21M +$8.27M +875% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $12.8M $6.52M +$5.58M +591% May 4, 2014 Aug 2, 2014 10-Q 2014-09-12
Q1 2014 $7.26M $923K -$7K -0.75% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q4 2013 $7.27M $4.45M Nov 3, 2013 Feb 1, 2014 10-K 2016-04-14
Q3 2013 $945K +$1M Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-12
Q2 2013 $944K May 5, 2013 Aug 3, 2013 10-Q 2014-09-12
Q1 2013 $930K Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q3 2012 -$58K Jul 29, 2012 Oct 27, 2012 10-Q 2014-01-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.