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

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31M -$48M -60.8% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-22
2022 $79M -$118M -59.9% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-22
2021 $197M +$231M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-22
2020 -$34M -$32M -1600% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-17
2019 -$2M 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.