National Vision Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
National Vision Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • National Vision Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$7.95M, a 24.7% decline year-over-year.
  • National Vision Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.99M, a 154% decline from 2022.
  • National Vision Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $11M, a 34% decline from 2021.
  • National Vision Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $16.7M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.99M -$17M -154% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $11M -$5.68M -34% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $16.7M +$16.9M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 -$233K +$2.15M +90.2% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 -$2.38M +$17M +87.7% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-28
2018 -$19.3M +$20.7M +51.6% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 -$40M -$50.3M -489% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $10.3M +$8.75M +573% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $1.53M Jan 4, 2015 Jan 2, 2016 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.