Burlington Stores, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11.5M -$3.18M -21.6% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q1 2023 $14.7M +$10.2M +227% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q1 2022 $4.5M -$4.51M -50.1% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q1 2021 $9.01M +$13.2M Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q1 2020 -$4.15M -$7.14M -239% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q1 2019 $2.99M +$1.27M +73.9% Feb 3, 2019 May 4, 2019 10-Q 2020-05-29
Q1 2018 $1.72M -$2.88M -62.6% Feb 4, 2018 May 5, 2018 10-Q 2019-06-03
Q1 2017 $4.6M +$5.13M Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q1 2016 -$533K +$3.6M +87.1% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q1 2015 -$4.14M +$3.96M +48.9% Feb 1, 2015 May 2, 2015 10-Q 2016-05-26
Q1 2014 -$8.1M -$2.72M -50.6% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q1 2013 -$5.38M Feb 1, 2013 May 4, 2013 10-Q 2014-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.