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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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Lulu's Fashion Lounge Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
- Lulu's Fashion Lounge Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $11K.
- Lulu's Fashion Lounge Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $5.08M.
- Lulu's Fashion Lounge Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.68M, a 141% decline from 2022.
- Lulu's Fashion Lounge Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.05M, a 34.9% decline from 2021.
- Lulu's Fashion Lounge Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.21M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)