TAPESTRY, INC. (TPR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tapestry, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Tapestry, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $30.1 M, a 17.5% decline year-over-year.
  • Tapestry, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $197 M, a 3.43% decline year-over-year.
  • Tapestry, Inc. annual Income Tax Expense (Benefit) for 2023 was $207 M, a 8.6% increase from 2022.
  • Tapestry, Inc. annual Income Tax Expense (Benefit) for 2022 was $191 M, a 202% increase from 2021.
  • Tapestry, Inc. annual Income Tax Expense (Benefit) for 2021 was $63.1 M.
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
Q1 2024 $197 M $30.1 M -$6.4 M -17.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $204 M $80.8 M -$6.2 M -7.13% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $210 M $43.5 M +$2.6 M +6.36% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $207 M $42.7 M +$3 M +7.56% Apr 2, 2023 Jul 1, 2023 10-K 2023-08-17
Q1 2023 $204 M $36.5 M +$7.5 M +25.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $197 M $87 M +$14.8 M +20.5% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $182 M $40.9 M -$8.9 M -17.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $191 M $39.7 M -$2.7 M -6.37% Apr 3, 2022 Jul 2, 2022 10-K 2023-08-17
Q1 2022 $193 M $29 M +$25.3 M +684% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $168 M $72.2 M +$8.9 M +14.1% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-09
Q3 2021 $159 M $49.8 M +$96.1 M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $63.1 M $42.4 M +$49.4 M Mar 28, 2021 Jul 3, 2021 10-K 2023-08-17
Q1 2021 $13.7 M $3.7 M +$31.6 M Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-12
Q4 2020 -$17.9 M $63.3 M +$7.1 M +12.6% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-10
Q3 2020 -$25 M -$46.3 M -$52.9 M -802% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q2 2020 $27.9 M -$7 M -$17 M -170% Mar 29, 2020 Jun 27, 2020 10-K 2022-08-18
Q1 2020 $44.9 M -$27.9 M -$5.7 M -25.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $50.6 M $56.2 M -$56.5 M -50.1% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $107 M $6.6 M -$15.7 M -70.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-04
Q2 2019 $123 M $10 M Mar 31, 2019 Jun 29, 2019 10-K 2021-08-19
Q1 2019 -$22.2 M -$24 M -1333% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $113 M -$148 M -56.8% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 $22.3 M +$46.9 M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q1 2018 $266 M $1.8 M -$23.1 M -92.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $289 M $261 M +$188 M +260% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $101 M -$24.6 M -$67.4 M -157% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $168 M $27.7 M -$200 K -0.72% Apr 2, 2017 Jul 1, 2017 10-K 2019-08-15
Q1 2017 $168 M $24.9 M +$9.6 M +62.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $159 M $72.6 M -$12 M -14.2% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $171 M $42.8 M +$4.5 M +11.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $166 M $27.9 M +$50.2 M Mar 27, 2016 Jul 2, 2016 10-K 2018-08-16
Q1 2016 $116 M $15.3 M -$19.4 M -55.9% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-10
Q4 2015 $135 M $84.6 M -$7.7 M -8.34% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-08
Q3 2015 $143 M $38.3 M -$23.1 M -37.6% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-09
Q2 2015 $166 M -$22.3 M -$47.4 M -189% Mar 29, 2015 Jun 27, 2015 10-K 2018-08-16
Q1 2015 $214 M $34.7 M -$35.3 M -50.4% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 $249 M $92.3 M -$48.2 M -34.3% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-03
Q3 2014 $297 M $61.4 M -$44 M -41.7% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q2 2014 $341 M $25.1 M -$71.3 M -74% Mar 30, 2014 Jun 28, 2014 10-K 2016-08-19
Q1 2014 $412 M $70 M -$38.8 M -35.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $451 M $141 M -$32.1 M -18.6% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-04
Q3 2013 $483 M $105 M -$2.9 M -2.68% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $486 M $96.4 M Mar 31, 2013 Jun 29, 2013 10-K 2015-08-14
Q1 2013 $109 M -$2 M -1.81% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $173 M +$20.9 M +13.8% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $108 M +$2.68 M +2.54% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q1 2012 $476 M $111 M +$43.8 M +65.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $432 M $152 M +$2.62 M +1.76% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $430 M $106 M +$9.4 M +9.77% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-07
Q2 2011 $420 M $108 M Apr 3, 2011 Jul 2, 2011 10-K 2013-08-22
Q1 2011 $67 M -$26.5 M -28.4% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $149 M Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $96.2 M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q1 2010 $93.5 M Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.