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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Burlington Stores, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
- Burlington Stores, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $11.5M, a 21.6% decline year-over-year.
- Burlington Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $20.7M.
- Burlington Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$25.4M, a 149% decline from 2021.
- Burlington Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $52M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)