Income Tax Expense (Benefit) of JOANN Inc. from 01 Feb 2020 to 28 Oct 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
JOANN Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2020 to 28 Oct 2023.
  • JOANN Inc. Income Tax Expense (Benefit) for the quarter ending 28 Oct 2023 was $10,900,000, a 68% decline year-over-year.
  • JOANN Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Oct 2023 was $61,500,000, a 49% decline year-over-year.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2022 was $73,200,000, a 663% decline from 2021.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2021 was $13,000,000, a 54% decline from 2020.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2020 was $28,000,000, a 131% increase from 2019.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

JOANN Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $61,500,000 $10,900,000 -$4,400,000 -68% 30 Jul 2023 28 Oct 2023 10-Q 05 Dec 2023 2024 Q3
Q2 2023 $57,100,000 $11,500,000 +$8,300,000 +42% 30 Apr 2023 29 Jul 2023 10-Q 31 Aug 2023 2024 Q2
Q1 2023 $65,400,000 $7,800,000 +$7,800,000 +50% 29 Jan 2023 29 Apr 2023 10-Q 06 Jun 2023 2024 Q1
Q4 2022 $73,200,000 $31,300,000 -$32,000,000 -4571% 30 Oct 2022 28 Jan 2023 10-K 04 Apr 2023 2023 Q4
Q3 2022 $41,200,000 $6,500,000 -$13,500,000 -193% 31 Jul 2022 29 Oct 2022 10-Q 05 Dec 2023 2024 Q3
Q2 2022 $27,700,000 $19,800,000 -$20,900,000 -1900% 01 May 2022 30 Jul 2022 10-Q 31 Aug 2023 2024 Q2
Q1 2022 $6,800,000 $15,600,000 -$19,800,000 -471% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023 2024 Q1
Q4 2021 $13,000,000 $700,000 -$9,700,000 -93% 31 Oct 2021 29 Jan 2022 10-K 04 Apr 2023 2023 Q4
Q3 2021 $22,700,000 $7,000,000 +$4,000,000 +133% 01 Aug 2021 30 Oct 2021 10-Q 12 Dec 2022 2022 Q3
Q2 2021 $18,700,000 $1,100,000 -$25,600,000 -96% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022 2022 Q2
Q1 2021 $44,300,000 $4,200,000 +$16,300,000 31 Jan 2021 01 May 2021 10-Q 03 Jun 2022 2023 Q1
Q4 2020 $28,000,000 $10,400,000 01 Nov 2020 30 Jan 2021 10-K 04 Apr 2023 2023 Q4
Q3 2020 $3,000,000 02 Aug 2020 31 Oct 2020 10-Q 03 Dec 2021 2022 Q3
Q2 2020 $26,700,000 03 May 2020 01 Aug 2020 10-Q 03 Sep 2021 2022 Q2
Q1 2020 $12,100,000 02 Feb 2020 02 May 2020 10-Q 04 Jun 2021 2022 Q1

JOANN Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $73,200,000 -$86,200,000 -663% 30 Jan 2022 28 Jan 2023 10-K 04 Apr 2023 2023 FY
2021 $13,000,000 -$15,000,000 -54% 31 Jan 2021 29 Jan 2022 10-K 04 Apr 2023 2023 FY
2020 $28,000,000 +$15,900,000 +131% 02 Feb 2020 30 Jan 2021 10-K 04 Apr 2023 2023 FY
2019 $12,100,000 03 Feb 2019 01 Feb 2020 10-K 18 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.