LANDS' END, INC. Deferred Income Tax Expense (Benefit) in USD from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lands' End, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2025.
  • Lands' End, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 2, 2025 was -$1.12M, a 381% decline year-over-year.
  • Lands' End, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.39M, a 87.1% increase from 2023.
  • Lands' End, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.81M, a 95.6% increase from 2022.
  • Lands' End, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $927K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

LANDS' END, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.12M -$1.52M -381% Feb 1, 2025 May 2, 2025 10-Q 2025-06-05
Q1 2024 $398K +$510K Feb 3, 2024 May 3, 2024 10-Q 2025-06-05
Q1 2023 -$112K -$356K -146% Jan 28, 2023 Apr 28, 2023 10-Q 2024-06-05
Q1 2022 $244K +$236K +2950% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-01
Q1 2021 $8K -$8.12M -99.9% Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-02
Q1 2020 $8.13M +$10.6M Feb 1, 2020 May 1, 2020 10-Q 2021-06-02
Q1 2019 -$2.5M Feb 2, 2019 May 3, 2019 10-Q 2020-07-22

LANDS' END, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.39M +$1.58M +87.1% Feb 3, 2024 Jan 31, 2025 10-K 2025-03-27
2023 $1.81M +$886K +95.6% Jan 28, 2023 Feb 2, 2024 10-K 2025-03-27
2022 $927K +$1.71M Jan 29, 2022 Jan 27, 2023 10-K 2025-03-27
2021 -$782K +$9.99M +92.7% Jan 30, 2021 Jan 28, 2022 10-K 2024-04-03
2020 -$10.8M -$10.3M -2262% Feb 1, 2020 Jan 29, 2021 10-K 2023-04-10
2019 -$456K -$679K -304% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-24
2018 $223K +$33M Feb 3, 2018 Feb 1, 2019 10-K 2021-03-25
2017 -$32.8M +$34.5M +51.3% Jan 28, 2017 Feb 2, 2018 10-K 2020-03-23
2016 -$67.3M -$44.6M -197% Jan 30, 2016 Jan 27, 2017 10-K 2019-03-28
2015 -$22.7M -$40.2M -229% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-29
2014 $17.5M +$22.5M Feb 1, 2014 Jan 30, 2015 10-K 2017-03-31
2013 -$4.96M -$8.03M -262% Feb 2, 2013 Jan 31, 2014 10-K 2016-04-01
2012 $3.07M Jan 28, 2012 Feb 1, 2013 10-K 2015-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.