BIG LOTS INC (BIG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Big Lots Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Big Lots Inc Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $191 K.
  • Big Lots Inc Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $114 M.
  • Big Lots Inc annual Income Tax Expense (Benefit) for 2023 was $49.8 M.
  • Big Lots Inc annual Income Tax Expense (Benefit) for 2022 was -$69.7 M, a 229% decline from 2021.
  • Big Lots Inc annual Income Tax Expense (Benefit) for 2021 was $54 M, a 74.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $114 M $191 K +$64.4 M Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $49.8 M -$3.9 M -$946 K -32% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-18
Q3 2023 $50.7 M $1.35 M +$35.3 M Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $15.4 M $117 M +$145 M Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-06
Q1 2023 -$130 M -$64.3 M -$60.1 M -1441% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 -$69.7 M -$2.96 M -$18.7 M -119% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-18
Q3 2022 -$51 M -$34 M -$32.2 M -1793% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 -$18.8 M -$28.6 M -$42.3 M -308% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $23.5 M -$4.17 M -$30.6 M -116% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $54 M $15.7 M -$16.2 M -50.7% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-18
Q3 2021 $70.2 M -$1.8 M -$11.3 M -119% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $81.6 M $13.7 M -$142 M -91.2% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $223 M $26.4 M +$7.91 M +42.8% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $215 M $31.9 M +$3.58 M +12.6% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-28
Q3 2020 $212 M $9.52 M -$28.3 M -74.8% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $240 M $155 M +$154 M +9329% May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 $86.3 M $18.5 M +$11.2 M +154% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $75.1 M $28.4 M -$7.52 M -21% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-29
Q3 2019 $82.6 M $37.8 M +$43.9 M Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $38.7 M $1.65 M -$6.25 M -79.1% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $45 M $7.28 M -$5.75 M -44.1% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 $50.7 M $35.9 M -$25.6 M -41.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-30
Q3 2018 $76.3 M -$6.09 M -$5.85 M -2436% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $82.1 M $7.9 M -$9.76 M -55.3% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $91.9 M $13 M -$13.6 M -51.1% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q4 2017 $106 M $61.4 M +$7.94 M +14.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 $97.6 M -$240 K +$125 K +34.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $97.5 M $17.7 M +$3.35 M +23.4% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-12
Q1 2017 $94.1 M $26.7 M +$2.64 M +11% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $91.5 M $53.5 M -$2.89 M -5.13% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-02
Q3 2016 $94.4 M -$365 K +$2.04 M +84.8% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $92.3 M $14.3 M +$4.19 M +41.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $88.1 M $24 M +$4.16 M +20.9% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $84 M $56.4 M -$2.07 M -3.54% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-03
Q3 2015 $86 M -$2.4 M -$702 K -41.3% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $86.7 M $10.1 M -$105 K -1.03% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $86.9 M $19.9 M +$1.62 M +8.85% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $85.2 M $58.5 M +$8.46 M +16.9% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $76.8 M -$1.7 M +$253 K +13% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $76.5 M $10.2 M -$3.59 M -26% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $80.1 M $18.3 M -$5.4 M -22.8% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q4 2013 $85.5 M $50 M -$25.1 M -33.5% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-29
Q3 2013 $111 M -$1.95 M +$198 K +9.21% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $110 M $13.8 M -$2.51 M -15.4% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $113 M $23.7 M -$4.11 M -14.8% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $117 M $75.1 M +$970 K +1.31% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-31
Q3 2012 $116 M -$2.15 M -$5.67 M -161% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $122 M $16.3 M -$6.45 M -28.3% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-10
Q1 2012 $128 M $27.8 M -$5.62 M -16.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q4 2011 $134 M $74.2 M +$7.79 M +11.7% Oct 30, 2011 Jan 28, 2012 10-K 2014-04-01
Q3 2011 $126 M $3.52 M -$4.93 M -58.3% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $131 M $22.8 M -$1.33 M -5.52% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $132 M $33.4 M -$536 K -1.58% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $133 M $66.4 M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-02
Q3 2010 $8.45 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $24.1 M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $33.9 M Jan 31, 2010 May 1, 2010 10-Q 2011-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.