Deferred Income Tax Expense (Benefit) of Victoria's Secret & Co. from 01 Feb 2020 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Victoria's Secret & Co. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2020 to 03 May 2025.
  • Victoria's Secret & Co. Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $5,000,000, unchanged year-over-year.
  • Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2024 was $29,000,000, a 81% decline from 2023.
  • Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was $16,000,000, a 43% increase from 2022.
  • Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was $28,000,000, a 2900% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Victoria's Secret & Co. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,000,000 $0 0% 02 Feb 2025 03 May 2025 10-Q 12 Jun 2025 2025 Q1
Q1 2024 $5,000,000 -$5,000,000 -50% 04 Feb 2024 04 May 2024 10-Q 12 Jun 2025 2025 Q1
Q1 2023 $10,000,000 +$5,000,000 +100% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q1 2022 $5,000,000 -$29,000,000 -85% 30 Jan 2022 30 Apr 2022 10-Q 02 Jun 2023 2023 Q1
Q1 2021 $34,000,000 31 Jan 2021 01 May 2021 10-Q 03 Jun 2022 2022 Q1

Victoria's Secret & Co. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $29,000,000 -$13,000,000 -81% 04 Feb 2024 01 Feb 2025 10-K 21 Mar 2025 2024 FY
2023 $16,000,000 +$12,000,000 +43% 29 Jan 2023 03 Feb 2024 10-K 21 Mar 2025 2024 FY
2022 $28,000,000 -$29,000,000 -2900% 30 Jan 2022 28 Jan 2023 10-K 21 Mar 2025 2024 FY
2021 $1,000,000 +$65,000,000 31 Jan 2021 29 Jan 2022 10-K 22 Mar 2024 2023 FY
2020 $64,000,000 -$34,000,000 -113% 02 Feb 2020 30 Jan 2021 10-K 17 Mar 2023 2022 FY
2019 $30,000,000 03 Feb 2019 01 Feb 2020 10-K 18 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.