Burlington Stores, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Burlington Stores, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Burlington Stores, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $27.4M, a 49.6% increase year-over-year.
  • Burlington Stores, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $171M, a 61.2% increase year-over-year.
  • Burlington Stores, Inc. annual Income Tax Expense (Benefit) for 2023 was $126M, a 63% increase from 2022.
  • Burlington Stores, Inc. annual Income Tax Expense (Benefit) for 2022 was $77.4M, a 43.3% decline from 2021.
  • Burlington Stores, Inc. annual Income Tax Expense (Benefit) for 2021 was $136M.
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 $171M $27.4M +$9.1M +49.6% Aug 4, 2024 Nov 2, 2024 10-Q 2024-11-26
Q2 2024 $161M $25.9M +$14.8M +133% May 5, 2024 Aug 3, 2024 10-Q 2024-08-29
Q1 2024 $147M $31.1M +$20.6M +194% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q4 2023 $126M $86.1M +$20.3M +30.8% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-15
Q3 2023 $106M $18.3M +$12.3M +204% Jul 30, 2023 Oct 28, 2023 10-Q 2024-11-26
Q2 2023 $93.5M $11.1M +$7.11M +178% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-29
Q1 2023 $86.4M $10.6M +$9.04M +589% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q4 2022 $77.4M $65.8M +$9.14M +16.1% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-15
Q3 2022 $68.2M $6.04M -$11.9M -66.3% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-21
Q2 2022 $80.1M $3.99M -$17.2M -81.2% May 1, 2022 Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $97.4M $1.53M -$39.1M -96.2% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $136M $56.7M +$24.5M +76% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-15
Q3 2021 $112M $17.9M +$2.83M +18.8% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 $109M $21.2M +$84.3M May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $24.9M $40.6M +$246M Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 -$221M $32.2M -$32.9M -50.5% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-13
Q3 2020 -$188M $15.1M -$7.87M -34.3% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 -$180M -$63.1M -$74.2M -665% May 3, 2020 Aug 1, 2020 10-Q 2021-08-26
Q1 2020 -$106M -$205M -$222M -1368% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $115M $65.1M +$13.2M +25.4% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-16
Q3 2019 $102M $23M +$7.75M +51% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-24
Q2 2019 $94.5M $11.2M +$2.84M +34.2% May 5, 2019 Aug 3, 2019 10-Q 2020-08-27
Q1 2019 $91.6M $16.2M -$1.22M -6.98% Feb 3, 2019 May 4, 2019 10-Q 2020-05-29
Q4 2018 $92.8M $51.9M +$69.8M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-15
Q3 2018 $23.1M $15.2M -$7.71M -33.7% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-26
Q2 2018 $30.8M $8.31M -$7.85M -48.6% May 6, 2018 Aug 4, 2018 10-Q 2019-08-29
Q1 2018 $38.6M $17.4M -$5.51M -24% Feb 4, 2018 May 5, 2018 10-Q 2019-06-03
Q4 2017 $44.1M -$17.9M -$82.8M -128% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-13
Q3 2017 $127M $22.9M +$5.47M +31.4% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-28
Q2 2017 $121M $16.2M +$3.87M +31.5% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $118M $22.9M +$285K +1.26% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $117M $65M +$9.05M +16.2% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-20
Q3 2016 $108M $17.4M +$8.31M +90.9% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-21
Q2 2016 $100M $12.3M +$4.6M +59.9% May 1, 2016 Jul 30, 2016 10-Q 2017-08-24
Q1 2016 $95.4M $22.6M +$6.99M +44.6% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $88.4M $55.9M -$3.68M -6.17% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-20
Q3 2015 $92.1M $9.14M +$33.2M Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-23
Q2 2015 $58.9M $7.69M +$12M May 3, 2015 Aug 1, 2015 10-Q 2016-08-25
Q1 2015 $46.9M $15.6M +$7.86M +101% Feb 1, 2015 May 2, 2015 10-Q 2016-05-26
Q4 2014 $39.1M $59.6M +$18.4M +44.7% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-16
Q3 2014 $20.7M -$24M -$16.3M -213% Aug 2, 2014 Nov 1, 2014 10-Q 2015-11-24
Q2 2014 $37M -$4.29M +$9.93M +69.8% May 4, 2014 Aug 2, 2014 10-Q 2015-08-31
Q1 2014 $27.1M $7.79M +$10.9M Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q4 2013 $16.2M $41.2M Nov 3, 2013 Feb 1, 2014 10-K 2016-03-15
Q3 2013 -$7.68M +$6.53M +45.9% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-09
Q2 2013 -$14.2M May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 -$3.08M Feb 1, 2013 May 4, 2013 10-Q 2014-06-12
Q3 2012 -$14.2M Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.