Victoria's Secret & Co. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Victoria's Secret & Co. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2020 to Q2 2024.
  • Victoria's Secret & Co. Deferred Income Tax Liabilities, Net for the quarter ending August 3, 2024 was $40M, a 34.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $40M -$21M -34.4% Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $42M -$20M -32.3% May 4, 2024 10-Q 2024-06-07
Q4 2023 $37M -$16M -30.2% Feb 3, 2024 10-Q 2024-09-06
Q3 2023 $60M +$1M +1.7% Oct 28, 2023 10-Q 2023-12-01
Q2 2023 $61M +$1M +1.67% Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $62M -$1M -1.59% Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $53M -$5M -8.62% Jan 28, 2023 10-K 2024-03-22
Q3 2022 $59M -$48M -44.9% Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $60M -$10M -14.3% Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $63M +$18M +40% Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $58M +$39M +205% Jan 29, 2022 10-K 2023-03-17
Q3 2021 $107M +$107M Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $70M +$70M Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $45M May 1, 2021 10-Q 2022-06-03
Q4 2020 $19M Jan 30, 2021 10-K 2022-03-18
Q3 2020 $0 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $0 Aug 1, 2020 10-Q 2021-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.