VINCE HOLDING CORP. Annual Income Tax Expense (Benefit) in USD from 2011 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
Vince Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.48M -$6.52M -215% Jan 29, 2023 Feb 3, 2024 10-K 2024-05-02
2022 $3.04M -$1.54M -33.7% Jan 30, 2022 Jan 28, 2023 10-K 2024-05-02
2021 $4.58M +$2.72M +145% Jan 31, 2021 Jan 29, 2022 10-K 2023-04-28
2020 $1.87M +$1.77M +1804% Feb 2, 2020 Jan 30, 2021 10-K 2022-04-29
2019 $98K -$58K -37.2% Feb 3, 2019 Feb 1, 2020 10-K 2021-04-30
2018 $156K +$728K Feb 4, 2018 Feb 2, 2019 10-K 2020-06-11
2017 -$572K -$94.3M -101% Jan 29, 2017 Feb 3, 2018 10-K 2019-04-12
2016 $93.7M +$90.5M +2816% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-12
2015 $3.21M -$20.8M -86.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-25
2014 $24M +$16.7M +230% Feb 2, 2014 Jan 31, 2015 10-K 2017-04-28
2013 $7.27M +$6.09M +517% Feb 3, 2013 Feb 1, 2014 10-K 2016-04-14
2012 $1.18M -$1.82M -60.7% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-27
2011 $3M Jan 30, 2011 Jan 28, 2012 10-K 2014-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.