JOANN Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2022

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/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
  • JOANN Inc. Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was -$10.9M, a 67.7% decline year-over-year.
  • JOANN Inc. Income Tax Expense (Benefit) for the twelve months ending October 28, 2023 was -$61.5M, a 49.3% decline year-over-year.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2022 was -$73.2M, a 663% decline from 2021.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2021 was $13M, a 53.6% decline from 2020.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2020 was $28M, a 131% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$73.2M -$86.2M -663% Jan 30, 2022 Jan 28, 2023 10-K 2023-04-04
2021 $13M -$15M -53.6% Jan 31, 2021 Jan 29, 2022 10-K 2023-04-04
2020 $28M +$15.9M +131% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-04
2019 $12.1M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.