BJ's Wholesale Club Holdings, Inc. (BJ) Deferred Income Tax Expense (Benefit) USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BJ's Wholesale Club Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • BJ's Wholesale Club Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $1.41 M, a 90.2% decline year-over-year.
  • BJ's Wholesale Club Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $25.6 M.
  • BJ's Wholesale Club Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.94 M, a 282% decline from 2021.
  • BJ's Wholesale Club Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$507 K, a 94.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.41 M -$13 M -90.2% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q1 2023 $14.4 M +$8.15 M +129% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q1 2022 $6.3 M +$6.53 M Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q1 2021 -$233 K -$1.82 M -115% Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q1 2020 $1.59 M -$2.91 M -64.7% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q1 2019 $4.5 M +$6.51 M Feb 3, 2019 May 4, 2019 10-Q 2020-05-29
Q1 2018 -$2.01 M Feb 4, 2018 May 5, 2018 10-Q 2019-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.