JOANN Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
JOANN Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2023.
  • JOANN Inc. Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was -$10.9M, a 67.7% decline year-over-year.
  • JOANN Inc. Income Tax Expense (Benefit) for the twelve months ending October 28, 2023 was -$61.5M, a 49.3% decline year-over-year.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2022 was -$73.2M, a 663% decline from 2021.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2021 was $13M, a 53.6% decline from 2020.
  • JOANN Inc. annual Income Tax Expense (Benefit) for 2020 was $28M, a 131% increase from 2019.
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
Q3 2023 -$61.5M -$10.9M -$4.4M -67.7% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 -$57.1M -$11.5M +$8.3M +41.9% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-31
Q1 2023 -$65.4M -$7.8M +$7.8M +50% Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-06
Q4 2022 -$73.2M -$31.3M -$32M -4571% Oct 30, 2022 Jan 28, 2023 10-K 2023-04-04
Q3 2022 -$41.2M -$6.5M -$13.5M -193% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 -$27.7M -$19.8M -$20.9M -1900% May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q1 2022 -$6.8M -$15.6M -$19.8M -471% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $13M $700K -$9.7M -93.3% Oct 31, 2021 Jan 29, 2022 10-K 2023-04-04
Q3 2021 $22.7M $7M +$4M +133% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-12
Q2 2021 $18.7M $1.1M -$25.6M -95.9% May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $44.3M $4.2M +$16.3M Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q4 2020 $28M $10.4M Nov 1, 2020 Jan 30, 2021 10-K 2023-04-04
Q3 2020 $3M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $26.7M May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 -$12.1M Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.