BJ's Wholesale Club Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • BJ's Wholesale Club Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $1.41M, a 90.2% decline year-over-year.
  • BJ's Wholesale Club Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $25.6M.
  • BJ's Wholesale Club Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.94M, a 282% decline from 2021.
  • BJ's Wholesale Club Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$507K, a 94.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.6M +$27.5M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-18
2022 -$1.94M -$1.43M -282% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-18
2021 -$507K +$8.69M +94.5% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-18
2020 -$9.2M -$19.4M -190% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $10.2M +$22.6M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 -$12.3M +$23.3M +65.4% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 -$35.6M -$12.1M -51.4% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 -$23.5M Jan 31, 2016 Jan 28, 2017 10-K 2019-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.