Capri Holdings Ltd Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Capri Holdings Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Capri Holdings Ltd Deferred Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $5M.
  • Capri Holdings Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$187M, a 85.1% decline from 2022.
  • Capri Holdings Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$101M, a 74.1% decline from 2021.
  • Capri Holdings Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$58M, a 17.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$187M -$86M -85.1% Apr 2, 2023 Mar 30, 2024 10-K 2024-05-29
2022 -$101M -$43M -74.1% Apr 3, 2022 Apr 1, 2023 10-K 2024-05-29
2021 -$58M +$12M +17.1% Mar 28, 2021 Apr 2, 2022 10-K 2024-05-29
2020 -$70M +$3M +4.11% Mar 29, 2020 Mar 27, 2021 10-K 2023-05-31
2019 -$73M -$2M -2.82% Mar 31, 2019 Mar 28, 2020 10-K 2022-06-01
2018 -$71M -$80M -889% Apr 1, 2018 Mar 30, 2019 10-K 2021-05-26
2017 $9M +$69M Apr 2, 2017 Mar 31, 2018 10-K 2020-07-08
2016 -$60M -$58.1M -3058% Apr 3, 2016 Apr 1, 2017 10-K 2019-05-29
2015 -$1.9M -$8.1M -131% Mar 29, 2015 Apr 2, 2016 10-K 2018-05-30
2014 $6.2M +$36.1M Mar 30, 2014 Mar 28, 2015 10-K 2017-05-31
2013 -$29.9M -$33.1M -1028% Mar 31, 2013 Mar 29, 2014 10-K 2016-06-01
2012 $3.22M +$11M Apr 1, 2012 Mar 30, 2013 10-K 2015-05-27
2011 -$7.73M -$20.2M -162% Apr 3, 2011 Mar 31, 2012 10-K 2014-05-28
2010 $12.4M +$1.42M +12.9% Apr 4, 2010 Apr 2, 2011 10-K 2013-05-29
2009 $11M Mar 29, 2009 Apr 3, 2010 20-F 2012-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.