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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Burlington Stores, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Burlington Stores, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $31.1M, a 194% increase year-over-year.
- Burlington Stores, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $147M, a 69.7% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)