Income Tax Expense (Benefit) in USD of JOANN Inc. from 2019 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 change rate from 2019 to Q3 2023.
  • JOANN Inc. Income Tax Expense (Benefit) for the quarter ending 28 Oct 2023 was -$10.9M, a 67.7% decline year-over-year.
  • JOANN Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Oct 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 Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

JOANN Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$61.5M -$10.9M -$4.4M -67.7% 30 Jul 2023 28 Oct 2023 10-Q 05 Dec 2023
Q2 2023 -$57.1M -$11.5M +$8.3M +41.9% 30 Apr 2023 29 Jul 2023 10-Q 31 Aug 2023
Q1 2023 -$65.4M -$7.8M +$7.8M +50% 29 Jan 2023 29 Apr 2023 10-Q 06 Jun 2023
Q4 2022 -$73.2M -$31.3M -$32M -4571% 30 Oct 2022 28 Jan 2023 10-K 04 Apr 2023
Q3 2022 -$41.2M -$6.5M -$13.5M -193% 31 Jul 2022 29 Oct 2022 10-Q 05 Dec 2023
Q2 2022 -$27.7M -$19.8M -$20.9M -1900% 01 May 2022 30 Jul 2022 10-Q 31 Aug 2023
Q1 2022 -$6.8M -$15.6M -$19.8M -471% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023
Q4 2021 $13M $700K -$9.7M -93.3% 31 Oct 2021 29 Jan 2022 10-K 04 Apr 2023
Q3 2021 $22.7M $7M +$4M +133% 01 Aug 2021 30 Oct 2021 10-Q 12 Dec 2022
Q2 2021 $18.7M $1.1M -$25.6M -95.9% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022
Q1 2021 $44.3M $4.2M +$16.3M 31 Jan 2021 01 May 2021 10-Q 03 Jun 2022
Q4 2020 $28M $10.4M 01 Nov 2020 30 Jan 2021 10-K 04 Apr 2023
Q3 2020 $3M 02 Aug 2020 31 Oct 2020 10-Q 03 Dec 2021
Q2 2020 $26.7M 03 May 2020 01 Aug 2020 10-Q 03 Sep 2021
Q1 2020 -$12.1M 02 Feb 2020 02 May 2020 10-Q 04 Jun 2021

JOANN Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$73.2M -$86.2M -663% 30 Jan 2022 28 Jan 2023 10-K 04 Apr 2023
2021 $13M -$15M -53.6% 31 Jan 2021 29 Jan 2022 10-K 04 Apr 2023
2020 $28M +$15.9M +131% 02 Feb 2020 30 Jan 2021 10-K 04 Apr 2023
2019 $12.1M 03 Feb 2019 01 Feb 2020 10-K 18 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.