BIG LOTS, INC. Effective Tax Rate
BIG LOTS, INC. reported Effective Tax Rate of -11.50% for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-18.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-04-18
- BIG LOTS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -11.50%, a 146.18% decline from fiscal 2023.
- BIG LOTS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 24.90%, a 6.87% increase from fiscal 2022.
- BIG LOTS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 23.30%, a 8.63% decline from fiscal 2021.
- BIG LOTS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 25.50%, a 8.05% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2024-02-03 | -11.50% 10-K · filed 2024-04-18 | |
| 2023-01-28 | 24.90% 10-K · filed 2024-04-18 | |
| 2022-01-29 | 23.30% 10-K · filed 2024-04-18 | |
| 2021-01-30 | 25.50% 10-K · filed 2023-03-28 | |
| 2020-02-01 | 23.60% 10-K · filed 2022-03-29 | |
| 2019-02-02 | 24.40% 10-K · filed 2021-03-30 | |
| 2018-02-03 | 35.70% 10-K · filed 2020-03-31 | |
| 2017-01-28 | 37.40% 10-K · filed 2019-04-02 | 37.50% 10-K · filed 2017-03-28 |
| 2016-01-30 | 37.00% 10-K · filed 2018-04-03 | |
| 2015-01-31 | 38.40% 10-K · filed 2017-03-28 | |
| 2014-02-01 | 37.70% 10-K · filed 2016-03-29 | 32.90% 10-K · filed 2014-04-01 |
| 2013-02-02 | 38.10% 10-K · filed 2015-03-31 | 39.80% 10-K · filed 2013-04-02 |
| 2012-01-28 | 39.40% 10-K · filed 2014-04-01 | |
| 2011-01-29 | 37.40% 10-K · filed 2013-04-02 | |
| 2010-01-30 | 37.70% 10-K · filed 2012-03-26 |