Deferred Income Tax Liabilities, Net of Victoria's Secret & Co. from 01 Aug 2020 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Victoria's Secret & Co. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 01 Aug 2020 to 01 Nov 2025.
  • Victoria's Secret & Co. Deferred Income Tax Liabilities, Net for the quarter ending 01 Nov 2025 was $13,000,000, a 66% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Victoria's Secret & Co. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,000,000 -$25,000,000 -66% 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $14,000,000 -$26,000,000 -65% 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $16,000,000 -$26,000,000 -62% 03 May 2025 10-Q 12 Jun 2025 2025 Q1
Q4 2024 $11,000,000 -$26,000,000 -70% 01 Feb 2025 10-Q 05 Dec 2025 2025 Q3
Q3 2024 $38,000,000 -$22,000,000 -37% 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $40,000,000 -$21,000,000 -34% 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $42,000,000 -$20,000,000 -32% 04 May 2024 10-Q 12 Jun 2025 2025 Q1
Q4 2023 $37,000,000 -$16,000,000 -30% 03 Feb 2024 10-K 21 Mar 2025 2024 FY
Q3 2023 $60,000,000 +$1,000,000 +1.7% 28 Oct 2023 10-Q 09 Dec 2024 2024 Q3
Q2 2023 $61,000,000 +$1,000,000 +1.7% 29 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $62,000,000 -$1,000,000 -1.6% 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q4 2022 $53,000,000 -$5,000,000 -8.6% 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q3 2022 $59,000,000 -$48,000,000 -45% 29 Oct 2022 10-Q 01 Dec 2023 2023 Q3
Q2 2022 $60,000,000 -$10,000,000 -14% 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $63,000,000 +$18,000,000 +40% 30 Apr 2022 10-Q 02 Jun 2023 2023 Q1
Q4 2021 $58,000,000 +$39,000,000 +205% 29 Jan 2022 10-K 17 Mar 2023 2022 FY
Q3 2021 $107,000,000 +$107,000,000 30 Oct 2021 10-Q 02 Dec 2022 2022 Q3
Q2 2021 $70,000,000 +$70,000,000 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $45,000,000 01 May 2021 10-Q 03 Jun 2022 2022 Q1
Q4 2020 $19,000,000 30 Jan 2021 10-K 18 Mar 2022 2021 FY
Q3 2020 $0 31 Oct 2020 10-Q 03 Dec 2021 2021 Q3
Q2 2020 $0 01 Aug 2020 10-Q 10 Sep 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.