GameStop Corp. Annual Income Tax Expense (Benefit) in USD from 2009 to 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
GameStop Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • GameStop Corp. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $2.7M.
  • GameStop Corp. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $6M, unchanged year-over-year.
  • GameStop Corp. annual Income Tax Expense (Benefit) for 2023 was $6.4M, a 41.8% decline from 2022.
  • GameStop Corp. annual Income Tax Expense (Benefit) for 2022 was $11M.
  • GameStop Corp. annual Income Tax Expense (Benefit) for 2021 was -$14.1M, a 74.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.4M -$4.6M -41.8% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-26
2022 $11M +$25.1M Jan 30, 2022 Jan 28, 2023 10-K 2024-03-26
2021 -$14.1M +$41.2M +74.5% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-26
2020 -$55.3M -$92.9M -247% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $37.6M -$4.1M -9.83% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 $41.7M -$112M -72.8% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-23
2017 $154M +$29.3M +23.6% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 $124M -$98.2M -44.2% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 $222M +$7.2M +3.35% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $215M +$600K +0.28% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 $215M -$10.3M -4.58% Feb 3, 2013 Feb 1, 2014 10-K/A 2016-03-29
2012 $225M +$14.3M +6.79% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 $211M -$4M -1.86% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $215M +$1.8M +0.85% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-03
2009 $213M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.