Income Tax Expense (Benefit) in USD of Victoria's Secret & Co. from 2019 to Q3 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: Victoria's Secret & Co. quarterly and annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
Victoria's Secret & Co. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $6,000,000, a 60% increase year-over-year.
Victoria's Secret & Co. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $53,000,000, a 6% increase year-over-year.
Victoria's Secret & Co. annual Income Tax Expense (Benefit) for 2024 was $52,000,000, a 68% increase from 2023.
Victoria's Secret & Co. annual Income Tax Expense (Benefit) for 2023 was $31,000,000, a 61% decline from 2022.
Victoria's Secret & Co. annual Income Tax Expense (Benefit) for 2022 was $79,000,000, a 60% decline from 2021.
Source SEC data: View on sec.gov

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 (%)

Victoria's Secret & Co. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$53,000,000	$6,000,000	+$9,000,000	+60%	03 Aug 2025	01 Nov 2025	10-Q	05 Dec 2025	2025	Q3
Q2 2025	$44,000,000	$6,000,000	-$3,000,000	-33%	04 May 2025	02 Aug 2025	10-Q	05 Sep 2025	2025	Q2
Q1 2025	$47,000,000	$3,000,000	-$5,000,000	-62%	02 Feb 2025	03 May 2025	10-Q	12 Jun 2025	2025	Q1
Q4 2024	$52,000,000	$50,000,000	+$2,000,000	+4.2%	03 Nov 2024	01 Feb 2025	10-K	21 Mar 2025	2024	FY
Q3 2024	$50,000,000	$15,000,000	+$7,000,000	+32%	04 Aug 2024	02 Nov 2024	10-Q	05 Dec 2025	2025	Q3
Q2 2024	$43,000,000	$9,000,000	+$6,000,000	+200%	05 May 2024	03 Aug 2024	10-Q	05 Sep 2025	2025	Q2
Q1 2024	$37,000,000	$8,000,000	+$6,000,000	+300%	04 Feb 2024	04 May 2024	10-Q	12 Jun 2025	2025	Q1
Q4 2023	$31,000,000	$48,000,000	-$5,000,000	-9.4%	29 Oct 2023	03 Feb 2024	10-K	21 Mar 2025	2024	FY
Q3 2023	$36,000,000	$22,000,000	-$30,000,000	-375%	30 Jul 2023	28 Oct 2023	10-Q	09 Dec 2024	2024	Q3
Q2 2023	$66,000,000	$3,000,000	-$13,000,000	-81%	30 Apr 2023	29 Jul 2023	10-Q	06 Sep 2024	2024	Q2
Q1 2023	$79,000,000	$2,000,000	$0	0%	29 Jan 2023	29 Apr 2023	10-Q	07 Jun 2024	2024	Q1
Q4 2022	$79,000,000	$53,000,000	-$23,000,000	-30%	30 Oct 2022	28 Jan 2023	10-K	21 Mar 2025	2024	FY
Q3 2022	$102,000,000	$8,000,000	-$14,000,000	-64%	31 Jul 2022	29 Oct 2022	10-Q	01 Dec 2023	2023	Q3
Q2 2022	$116,000,000	$16,000,000	-$32,000,000	-67%	01 May 2022	30 Jul 2022	10-Q	01 Sep 2023	2023	Q2
Q1 2022	$148,000,000	$2,000,000	-$49,000,000	-96%	30 Jan 2022	30 Apr 2022	10-Q	02 Jun 2023	2023	Q1
Q4 2021	$197,000,000	$76,000,000			31 Oct 2021	29 Jan 2022	10-K	22 Mar 2024	2023	FY
Q3 2021		$22,000,000	+$38,000,000		01 Aug 2021	30 Oct 2021	10-Q	02 Dec 2022	2022	Q3
Q2 2021		$48,000,000	+$93,000,000		02 May 2021	31 Jul 2021	10-Q	08 Sep 2022	2022	Q2
Q1 2021		$51,000,000			31 Jan 2021	01 May 2021	10-Q	03 Jun 2022	2022	Q1
Q3 2020		$16,000,000			02 Aug 2020	31 Oct 2020	10-Q	03 Dec 2021	2021	Q3
Q2 2020		$45,000,000			03 May 2020	01 Aug 2020	10-Q	10 Sep 2021	2021	Q2

Victoria's Secret & Co. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$52,000,000	+$21,000,000	+68%	04 Feb 2024	01 Feb 2025	10-K	21 Mar 2025	2024	FY
2023	$31,000,000	-$48,000,000	-61%	29 Jan 2023	03 Feb 2024	10-K	21 Mar 2025	2024	FY
2022	$79,000,000	-$118,000,000	-60%	30 Jan 2022	28 Jan 2023	10-K	21 Mar 2025	2024	FY
2021	$197,000,000	+$231,000,000		31 Jan 2021	29 Jan 2022	10-K	22 Mar 2024	2023	FY
2020	$34,000,000	-$32,000,000	-1600%	02 Feb 2020	30 Jan 2021	10-K	17 Mar 2023	2022	FY
2019	$2,000,000			03 Feb 2019	01 Feb 2020	10-K	18 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.