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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)