ROSS STORES, INC. (ROST) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ross Stores, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Ross Stores, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $10.5 M, a 2.82% decline year-over-year.
  • Ross Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.8 M, a 126% decline from 2022.
  • Ross Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $79.4 M, a 403% increase from 2021.
  • Ross Stores, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $15.8 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10.5 M -$304 K -2.82% Feb 4, 2024 May 4, 2024 10-Q 2024-06-12
Q1 2023 $10.8 M -$18.4 M -63.1% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q1 2022 $29.2 M +$3.78 M +14.9% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 $25.5 M +$12 M +88.9% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q1 2020 $13.5 M -$3.07 M -18.6% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 $16.5 M -$299 K -1.78% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q1 2018 $16.8 M +$6 M +55.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q1 2017 $10.8 M +$134 K +1.25% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q1 2016 $10.7 M +$11.7 M Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q1 2015 -$944 K -$2.52 M -160% Feb 1, 2015 May 2, 2015 10-Q/A 2016-07-07
Q1 2014 $1.58 M -$680 K -30.1% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q1 2013 $2.26 M +$2.6 M Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q1 2012 -$339 K -$10 M -104% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q1 2011 $9.66 M +$24.4 M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q1 2010 -$14.8 M Jan 31, 2010 May 1, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.