Victoria's Secret & Co. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Victoria's Secret & Co. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $5M, a 50% decline year-over-year.
  • Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16M, a 42.9% increase from 2022.
  • Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28M, a 2900% decline from 2021.
  • Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2021 was $1M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$16M +$12M +42.9% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-22
2022 -$28M -$29M -2900% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-22
2021 $1M +$65M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-22
2020 -$64M -$34M -113% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-17
2019 -$30M 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.