Lulu's Fashion Lounge Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
Lulu's Fashion Lounge Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Lulu's Fashion Lounge Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.33M, a 624% increase year-over-year.
  • Lulu's Fashion Lounge Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.91M.
  • 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.91M $6.33M +$5.46M +624% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$1.55M -$579K +$129K +18.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$1.68M -$684K +$447K +39.5% Oct 2, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$2.12M -$1.16M -$480K -70.8% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-08
Q2 2023 -$1.64M $874K -$3.92M -81.8% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-14
Q1 2023 $2.28M -$708K -$1.77M -167% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-08
Q4 2022 $4.05M -$1.13M -$2.27M -199% Oct 3, 2022 Jan 1, 2023 10-K 2024-03-06
Q3 2022 $6.32M -$678K -$2.29M -142% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-08
Q2 2022 $8.61M $4.8M +$1.5M +45.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-08
Q1 2022 $7.11M $1.06M +$898K +551% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-09
Q4 2021 $6.21M $1.14M Oct 4, 2021 Jan 2, 2022 10-K 2024-03-06
Q3 2021 $1.62M +$1.86M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-15
Q2 2021 $3.3M Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-16
Q1 2021 $163K Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-17
Q3 2020 -$246K Jun 29, 2020 Sep 27, 2020 10-Q 2021-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.