GameStop Corp. (GME) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GameStop Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • GameStop Corp. Deferred Income Tax Expense (Benefit) for the quarter ending May 1, 2021 was $0.000, a 100% decline year-over-year.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$100 K, a 96.2% increase from 2022.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.6 M, a 84% increase from 2021.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$16.3 M, a 120% decline 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 -$100 K +$2.5 M +96.2% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-26
2022 -$2.6 M +$13.7 M +84% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-26
2021 -$16.3 M -$98.6 M -120% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-26
2020 $82.3 M +$20.8 M +33.8% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $61.5 M +$116 M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 -$54.6 M -$60.7 M -995% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-23
2017 $6.1 M +$42.9 M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$36.8 M -$35.3 M -2353% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 -$1.5 M -$10.7 M -116% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $9.2 M +$11.9 M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-27
2013 -$2.7 M +$55.5 M +95.4% Feb 3, 2013 Feb 1, 2014 10-K/A 2016-03-29
2012 -$58.2 M -$33 M -131% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 -$25.2 M -$63.4 M -166% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $38.2 M +$39.4 M Jan 31, 2010 Jan 29, 2011 10-K 2013-04-03
2009 -$1.2 M 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.