National Vision Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 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
National Vision Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • National Vision Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$3.63M, a 2001% decline year-over-year.
  • National Vision Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$1.67M, a 131% decline year-over-year.
  • National Vision Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.14M, a 77.9% decline from 2022.
  • National Vision Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $18.7M, a 11.3% decline from 2021.
  • National Vision Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.1M, a 777% increase from 2020.
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 -$1.67M -$3.63M -$3.82M -2001% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $2.15M -$1.56M -$1.65M -1877% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $3.81M $7.92M -$331K -4.01% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $4.14M -$4.39M -$1.24M -39.5% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $5.38M $191K -$5.64M -96.7% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $11M $88K -$4.59M -98.1% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $15.6M $8.25M -$3.08M -27.2% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $18.7M -$3.15M -$1.53M -94.1% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $20.2M $5.83M +$1.86M +46.7% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $18.4M $4.67M -$2.37M -33.6% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $20.7M $11.3M -$357K -3.06% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $21.1M -$1.62M -$10.7M -118% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $31.8M $3.98M -$3.05M -43.4% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $34.8M $7.04M +$20.4M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $14.4M $11.7M +$12M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $2.4M $9.06M +$12M Sep 27, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 -$9.61M $7.03M +$14.8M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 -$24.4M -$13.4M -$15.9M -641% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 -$8.5M -$282K -$6.19M -105% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 -$2.31M -$2.96M +$7.33M +71.3% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-28
Q3 2019 -$9.64M -$7.74M +$8.92M +53.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 -$18.6M $2.48M -$605K -19.6% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 -$18M $5.91M +$830K +16.3% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 -$18.8M -$10.3M +$37.9M +78.7% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 -$56.7M -$16.7M -$16.8M -10321% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 -$39.9M $3.08M +$2.44M +377% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$42.3M $5.08M -$3.38M -39.9% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$38.9M -$48.2M Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $163K -$1.4M -89.6% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $646K Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-14
Q1 2017 $8.46M Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-15
Q3 2016 $1.56M Jul 3, 2016 Oct 1, 2016 10-Q 2017-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.