Victoria's Secret & Co. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Victoria's Secret & Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Victoria's Secret & Co. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $9M, a 200% increase year-over-year.
  • Victoria's Secret & Co. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $43M, a 34.8% decline year-over-year.
  • Victoria's Secret & Co. annual Income Tax Expense (Benefit) for 2023 was $31M, a 60.8% decline from 2022.
  • Victoria's Secret & Co. annual Income Tax Expense (Benefit) for 2022 was $79M, a 59.9% decline from 2021.
  • Victoria's Secret & Co. annual Income Tax Expense (Benefit) for 2021 was $197M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $43M $9M +$6M +200% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $37M $8M +$6M +300% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $31M $48M -$5M -9.43% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-22
Q3 2023 $36M -$22M -$30M -375% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-01
Q2 2023 $66M $3M -$13M -81.3% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $79M $2M $0 0% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $79M $53M -$23M -30.3% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-22
Q3 2022 $102M $8M -$14M -63.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $116M $16M -$32M -66.7% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $148M $2M -$49M -96.1% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $197M $76M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-22
Q3 2021 $22M +$38M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $48M +$93M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $51M Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q3 2020 -$16M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$45M May 3, 2020 Aug 1, 2020 10-Q 2021-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.