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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Victoria's Secret & Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
- Victoria's Secret & Co. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $5M, a 50% decline year-over-year.
- Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16M, a 42.9% increase from 2022.
- Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28M, a 2900% decline from 2021.
- Victoria's Secret & Co. annual Deferred Income Tax Expense (Benefit) for 2021 was $1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)