Deferred Income Tax Expense (Benefit) in USD of BUCKLE INC from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BUCKLE INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • BUCKLE INC Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was -$1,004,000.000, a 18.7% decline year-over-year.
  • BUCKLE INC annual Deferred Income Tax Expense (Benefit) for 2024 was $637,000.000.
  • BUCKLE INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$1,089,000.000, a 195% decline from 2022.
  • BUCKLE INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1,142,000.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BUCKLE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1,004,000 -$158,000 -18.7% 02 Feb 2025 03 May 2025 10-Q 12 Jun 2025
Q1 2024 -$846,000 +$14,000 +1.6% 04 Feb 2024 04 May 2024 10-Q 12 Jun 2025
Q1 2023 -$860,000 -$153,000 -21.6% 29 Jan 2023 29 Apr 2023 10-Q 13 Jun 2024
Q1 2022 -$707,000 -$76,000 -12% 30 Jan 2022 30 Apr 2022 10-Q 08 Jun 2023
Q1 2021 -$631,000 -$401,000 -1.7% 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q1 2020 -$230,000 +$81,000 +26% 02 Feb 2020 02 May 2020 10-Q 10 Jun 2021
Q1 2019 -$311,000 +$74,000 +19.2% 03 Feb 2019 04 May 2019 10-Q 11 Jun 2020
Q1 2018 -$385,000 +$224,000 +36.8% 04 Feb 2018 05 May 2018 10-Q 13 Jun 2019
Q1 2017 -$609,000 +$87,000 +12.5% 29 Jan 2017 29 Apr 2017 10-Q 14 Jun 2018
Q1 2016 -$696,000 +$168,000 +19.4% 31 Jan 2016 30 Apr 2016 10-Q 08 Jun 2017
Q1 2015 -$864,000 -$97,000 -12.6% 01 Feb 2015 02 May 2015 10-Q 09 Jun 2016
Q1 2014 -$767,000 +$189,000 +19.8% 02 Feb 2014 03 May 2014 10-Q 11 Jun 2015
Q1 2013 -$956,000 -$165,000 -20.9% 03 Feb 2013 04 May 2013 10-Q 12 Jun 2014
Q1 2012 -$791,000 -$191,000 -31.8% 29 Jan 2012 28 Apr 2012 10-Q 12 Jun 2013
Q1 2011 -$600,000 -$38,000 -6.8% 30 Jan 2011 30 Apr 2011 10-Q 07 Jun 2012
Q1 2010 -$562,000 31 Jan 2010 01 May 2010 10-Q 09 Jun 2011

BUCKLE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $637,000 +$1,726,000 04 Feb 2024 01 Feb 2025 10-K 02 Apr 2025
2023 -$1,089,000 -$2,231,000 -2% 29 Jan 2023 03 Feb 2024 10-K 02 Apr 2025
2022 $1,142,000 +$1,523,000 30 Jan 2022 28 Jan 2023 10-K 02 Apr 2025
2021 -$381,000 +$917,000 +70.6% 31 Jan 2021 29 Jan 2022 10-K 03 Apr 2024
2020 -$1,298,000 +$688,000 +34.6% 02 Feb 2020 30 Jan 2021 10-K 29 Mar 2023
2019 -$1,986,000 -$887,000 -80.7% 03 Feb 2019 01 Feb 2020 10-K 30 Mar 2022
2018 -$1,099,000 -$759,000 -2.2% 04 Feb 2018 02 Feb 2019 10-K 31 Mar 2021
2017 -$340,000 +$2,920,000 +89.6% 29 Jan 2017 03 Feb 2018 10-K 01 Apr 2020
2016 -$3,260,000 -$2,043,000 -1.7% 31 Jan 2016 28 Jan 2017 10-K 03 Apr 2019
2015 -$1,217,000 +$458,000 +27.3% 01 Feb 2015 30 Jan 2016 10-K 04 Apr 2018
2014 -$1,675,000 +$411,000 +19.7% 02 Feb 2014 31 Jan 2015 10-K 29 Mar 2017
2013 -$2,086,000 -$147,000 -7.6% 03 Feb 2013 01 Feb 2014 10-K 30 Mar 2016
2012 -$1,939,000 -$7,356,000 -1.4% 29 Jan 2012 02 Feb 2013 10-K 01 Apr 2015
2011 $5,417,000 -$5,535,000 -50.5% 30 Jan 2011 28 Jan 2012 10-K 02 Apr 2014
2010 $10,952,000 +$10,538,000 +25.5% 31 Jan 2010 29 Jan 2011 10-K 03 Apr 2013
2009 $414,000 01 Feb 2009 30 Jan 2010 10-K 28 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.