Income Tax Expense (Benefit) in USD of Vera Bradley, Inc. from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vera Bradley, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • Vera Bradley, Inc. Income Tax Expense (Benefit) for the quarter ending 02 Aug 2025 was -$17K, a 99.7% increase year-over-year.
  • Vera Bradley, Inc. Income Tax Expense (Benefit) for the twelve months ending 02 Aug 2025 was $28.8M.
  • Vera Bradley, Inc. annual Income Tax Expense (Benefit) for 2024 was $21M, a 500% increase from 2023.
  • Vera Bradley, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.49M.
  • Vera Bradley, Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.6M, a 343% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Vera Bradley, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $28.8M -$17K +$4.9M +99.7% 04 May 2025 02 Aug 2025 10-Q 11 Sep 2025
Q1 2025 $23.9M $407K +$2.95M 02 Feb 2025 03 May 2025 10-Q 11 Jun 2025
Q4 2024 $21M $26M +$26.3M 03 Nov 2024 01 Feb 2025 10-K 28 Mar 2025
Q3 2024 -$5.34M $2.44M +$486K +24.9% 04 Aug 2024 02 Nov 2024 10-Q 11 Dec 2024
Q2 2024 -$5.83M -$4.92M -$8.52M -236% 05 May 2024 03 Aug 2024 10-Q 11 Sep 2025
Q1 2024 $2.69M -$2.54M -$804K -46.2% 04 Feb 2024 04 May 2024 10-Q 11 Jun 2025
Q4 2023 $3.49M -$325K +$8.89M +96.5% 29 Oct 2023 03 Feb 2024 10-K 28 Mar 2025
Q3 2023 -$5.39M $1.95M +$863K +79.2% 30 Jul 2023 28 Oct 2023 10-Q 11 Dec 2024
Q2 2023 -$6.26M $3.61M +$9.56M 30 Apr 2023 29 Jul 2023 10-Q 11 Sep 2024
Q1 2023 -$15.8M -$1.74M -$176K -11.3% 29 Jan 2023 29 Apr 2023 10-Q 12 Jun 2024
Q4 2022 -$15.6M -$9.21M -$11.8M -458% 30 Oct 2022 28 Jan 2023 10-K 28 Mar 2025
Q3 2022 -$3.85M $1.09M -$623K -36.4% 31 Jul 2022 29 Oct 2022 10-Q 06 Dec 2023
Q2 2022 -$3.23M -$5.96M -$8.63M -323% 01 May 2022 30 Jul 2022 10-Q 06 Sep 2023
Q1 2022 $5.4M -$1.56M -$1.03M -194% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023
Q4 2021 $6.43M $2.58M +$2.87M 31 Oct 2021 29 Jan 2022 10-K 29 Mar 2024
Q3 2021 $3.56M $1.71M -$1.18M -40.8% 01 Aug 2021 30 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $4.74M $2.67M -$6.02M -69.2% 02 May 2021 31 Jul 2021 10-Q 07 Sep 2022
Q1 2021 $10.8M -$531K +$9.58M +94.7% 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q4 2020 $1.17M -$297K -$4.76M -107% 01 Nov 2020 30 Jan 2021 10-K 28 Mar 2023
Q3 2020 $5.93M $2.89M +$3.25M 02 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021
Q2 2020 $2.68M $8.69M +$6.68M +333% 03 May 2020 01 Aug 2020 10-Q 08 Sep 2021
Q1 2020 -$4M -$10.1M -$9.32M -1175% 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021
Q4 2019 $5.32M $4.46M +$981K +28.2% 03 Nov 2019 01 Feb 2020 10-K 29 Mar 2022
Q3 2019 $4.33M -$361K -$1.65M -128% 04 Aug 2019 02 Nov 2019 10-Q 09 Dec 2020
Q2 2019 $5.99M $2.01M -$988K -33% 05 May 2019 03 Aug 2019 10-Q 09 Sep 2020
Q1 2019 $6.98M -$793K -$494K -165% 03 Feb 2019 04 May 2019 10-Q 10 Jun 2020
Q4 2018 $7.47M $3.48M -$3.77M -52% 04 Nov 2018 02 Feb 2019 10-K 30 Mar 2021
Q3 2018 $11.2M $1.29M +$1.07M +474% 05 Aug 2018 03 Nov 2018 10-Q 11 Dec 2019
Q2 2018 $10.2M $2.99M +$1.38M +85.7% 06 May 2018 04 Aug 2018 10-Q 11 Sep 2019
Q1 2018 $8.8M -$299K +$417K +58.2% 04 Feb 2018 05 May 2018 10-Q 12 Jun 2019
Q4 2017 $8.38M $7.26M +$6.06M +505% 29 Oct 2017 03 Feb 2018 10-K 31 Mar 2020
Q3 2017 $2.32M $225K -$2.34M -91.2% 30 Jul 2017 28 Oct 2017 10-Q 12 Dec 2018
Q2 2017 $4.66M $1.61M -$1.52M -48.5% 30 Apr 2017 29 Jul 2017 10-Q 12 Sep 2018
Q1 2017 $6.18M -$716K -$2.11M -151% 29 Jan 2017 29 Apr 2017 10-Q 13 Jun 2018
Q4 2016 $8.28M $1.2M -$8.45M -87.6% 30 Oct 2016 28 Jan 2017 10-K 02 Apr 2019
Q3 2016 $16.7M $2.56M -$3.9M -60.3% 31 Jul 2016 29 Oct 2016 10-Q 06 Dec 2017
Q2 2016 $20.6M $3.13M -$568K -15.4% 01 May 2016 30 Jul 2016 10-Q 06 Sep 2017
Q1 2016 $21.2M $1.39M +$2.3M 31 Jan 2016 30 Apr 2016 10-Q 07 Jun 2017
Q4 2015 $18.9M $9.65M +$1.15M +13.5% 01 Nov 2015 30 Jan 2016 10-K 03 Apr 2018
Q3 2015 $17.8M $6.46M +$1.79M +38.4% 02 Aug 2015 31 Oct 2015 10-Q 07 Dec 2016
Q2 2015 $16M $3.7M -$1.63M -30.6% 03 May 2015 01 Aug 2015 10-Q 07 Sep 2016
Q1 2015 $17.6M -$912K -$5.24M -121% 01 Feb 2015 02 May 2015 10-Q 08 Jun 2016
Q4 2014 $22.8M $8.5M -$2.76M -24.5% 02 Nov 2014 31 Jan 2015 10-K 28 Mar 2017
Q3 2014 $25.6M $4.67M -$4.24M -47.6% 03 Aug 2014 01 Nov 2014 10-Q 09 Dec 2015
Q2 2014 $29.8M $5.33M -$3.71M -41% 04 May 2014 02 Aug 2014 10-Q 09 Sep 2015
Q1 2014 $33.5M $4.33M -$1.53M -26.1% 02 Feb 2014 03 May 2014 10-Q 11 Jun 2015
Q4 2013 $35.1M $11.3M -$3.42M -23.3% 03 Nov 2013 01 Feb 2014 10-K 29 Mar 2016
Q3 2013 $38.5M $8.91M -$752K -7.79% 04 Aug 2013 02 Nov 2013 10-Q 10 Dec 2014
Q2 2013 $39.2M $9.03M +$760K +9.19% 05 May 2013 03 Aug 2013 10-Q 10 Sep 2014
Q1 2013 $38.5M $5.86M -$2.13M -26.7% 03 Feb 2013 04 May 2013 10-Q 12 Jun 2014
Q4 2012 $40.6M $14.7M +$2.32M +18.8% 28 Oct 2012 02 Feb 2013 10-K 31 Mar 2015
Q3 2012 $38.3M $9.66M +$1.39M +16.8% 29 Jul 2012 27 Oct 2012 10-Q 12 Dec 2013
Q2 2012 $36.9M $8.27M -$690K -7.7% 29 Apr 2012 28 Jul 2012 10-Q 11 Sep 2013
Q1 2012 $37.6M $7.99M +$473K +6.29% 29 Jan 2012 28 Apr 2012 10-Q 12 Jun 2013
Q4 2011 $37.1M $12.4M 30 Oct 2011 28 Jan 2012 10-K 02 Apr 2014
Q3 2011 $8.27M +$15M 31 Jul 2011 29 Oct 2011 10-Q 06 Dec 2012
Q2 2011 $8.96M +$8.81M +5610% 01 May 2011 30 Jul 2011 10-Q 06 Sep 2012
Q1 2011 $7.52M 30 Jan 2011 30 Apr 2011 10-Q 06 Jun 2012
Q3 2010 -$6.78M 01 Aug 2010 30 Oct 2010 10-Q 13 Dec 2011
Q2 2010 $157K 02 May 2010 31 Jul 2010 10-Q 13 Sep 2011

Vera Bradley, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21M +$17.5M +500% 04 Feb 2024 01 Feb 2025 10-K 28 Mar 2025
2023 $3.49M +$19.1M 29 Jan 2023 03 Feb 2024 10-K 28 Mar 2025
2022 -$15.6M -$22.1M -343% 30 Jan 2022 28 Jan 2023 10-K 28 Mar 2025
2021 $6.43M +$5.26M +448% 31 Jan 2021 29 Jan 2022 10-K 29 Mar 2024
2020 $1.17M -$4.14M -77.9% 02 Feb 2020 30 Jan 2021 10-K 28 Mar 2023
2019 $5.32M -$2.15M -28.8% 03 Feb 2019 01 Feb 2020 10-K 29 Mar 2022
2018 $7.47M -$909K -10.9% 04 Feb 2018 02 Feb 2019 10-K 30 Mar 2021
2017 $8.38M +$94K +1.14% 29 Jan 2017 03 Feb 2018 10-K 31 Mar 2020
2016 $8.28M -$10.6M -56.2% 31 Jan 2016 28 Jan 2017 10-K 02 Apr 2019
2015 $18.9M -$3.93M -17.2% 01 Feb 2015 30 Jan 2016 10-K 03 Apr 2018
2014 $22.8M -$12.2M -34.9% 02 Feb 2014 31 Jan 2015 10-K 28 Mar 2017
2013 $35.1M -$5.54M -13.6% 03 Feb 2013 01 Feb 2014 10-K 29 Mar 2016
2012 $40.6M +$3.49M +9.42% 29 Jan 2012 02 Feb 2013 10-K 31 Mar 2015
2011 $37.1M +$31.6M +575% 30 Jan 2011 28 Jan 2012 10-K 02 Apr 2014
2010 $5.5M +$4.61M +518% 31 Jan 2010 29 Jan 2011 10-K 03 Apr 2013
2009 $889K 01 Feb 2009 30 Jan 2010 10-K 27 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.