BUCKLE, INC Deferred Income Tax Expense (Benefit)
BUCKLE, INC (BKE) reported Deferred Income Tax Expense (Benefit) of -$2.18 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- BUCKLE, INC deferred income tax expense (benefit) for the quarter ending 2026-08-01 was -$888.00K.
- BUCKLE, INC deferred income tax expense (benefit) for the quarter ending 2026-05-02 was -$1.29M.
- BUCKLE, INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $4.27M, a 38.31% increase year-over-year.
- BUCKLE, INC deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$907.00K.
- BUCKLE, INC deferred income tax expense (benefit) for fiscal 2026 was $1.45M, a 128.10% increase from fiscal 2025.
- BUCKLE, INC deferred income tax expense (benefit) for fiscal 2025 was $637.00K.
- BUCKLE, INC deferred income tax expense (benefit) for fiscal 2024 was -$1.09M, a 195.36% decline from fiscal 2023.
- BUCKLE, INC deferred income tax expense (benefit) for fiscal 2023 was $1.14M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$888.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$2.18M 10-Q · filed 2026-09-10 | $2.09M derived: sum of 3 quarters · filed 2026-09-10 | $1.19M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | -$1.29M 10-Q · filed 2026-06-11 | $2.98M derived: sum of 2 quarters · filed 2026-06-11 | $2.07M derived: sum of 3 quarters · filed 2026-06-11 | $1.17M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $3.36M derived: sum of 2 quarters · filed 2026-04-01 | $2.46M derived: sum of 3 quarters · filed 2026-09-10 | $1.45M 10-K · filed 2026-04-01 |
| 2025-11-01 | -$907.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$1.81M derived: sum of 2 quarters · filed 2026-09-10 | -$2.82M 10-Q · filed 2025-12-11 | $270.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | -$907.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$1.91M 10-Q · filed 2026-09-10 | $1.18M derived: sum of 3 quarters · filed 2026-09-10 | $375.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | -$1.00M 10-Q · filed 2026-06-11 | $2.08M derived: sum of 2 quarters · filed 2026-06-11 | $1.28M derived: sum of 3 quarters · filed 2026-06-11 | $479.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-02-01 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $2.29M derived: sum of 2 quarters · filed 2026-04-01 | $1.48M derived: sum of 3 quarters · filed 2026-04-01 | $637.00K 10-K · filed 2026-04-01 |
| 2024-11-02 | -$802.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$1.60M derived: sum of 2 quarters · filed 2025-12-11 | -$2.45M 10-Q · filed 2025-12-11 | -$1.06M derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-08-03 | -$803.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | -$1.65M 10-Q · filed 2025-09-11 | -$257.00K derived: sum of 3 quarters · filed 2026-04-01 | -$1.07M derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-05-04 | -$846.00K 10-Q · filed 2025-06-12 | $546.00K derived: sum of 2 quarters · filed 2026-04-01 | -$265.00K derived: sum of 3 quarters · filed 2026-04-01 | -$1.07M derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-02-03 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $581.00K derived: sum of 2 quarters · filed 2026-04-01 | -$229.00K derived: sum of 3 quarters · filed 2026-04-01 | -$1.09M 10-K · filed 2026-04-01 |
| 2023-10-28 | -$811.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | -$1.62M derived: sum of 2 quarters · filed 2024-12-12 | -$2.48M 10-Q · filed 2024-12-12 | $700.00K derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-07-29 | -$810.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | -$1.67M 10-Q · filed 2024-09-12 | $1.51M derived: sum of 3 quarters · filed 2025-04-02 | $845.00K derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-04-29 | -$860.00K 10-Q · filed 2024-06-13 | $2.32M derived: sum of 2 quarters · filed 2025-04-02 | $1.66M derived: sum of 3 quarters · filed 2025-04-02 | $989.00K derived: sum of 4 quarters · filed 2025-04-02 |
| 2023-01-28 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-02 | $2.52M derived: sum of 2 quarters · filed 2025-04-02 | $1.85M derived: sum of 3 quarters · filed 2025-04-02 | $1.14M 10-K · filed 2025-04-02 |
| 2022-10-29 | -$666.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$1.33M derived: sum of 2 quarters · filed 2023-12-07 | -$2.04M 10-Q · filed 2023-12-07 | -$606.00K derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-07-30 | -$666.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | -$1.37M 10-Q · filed 2023-09-07 | $60.00K derived: sum of 3 quarters · filed 2024-04-03 | -$531.00K derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-04-30 | -$707.00K 10-Q · filed 2023-06-08 | $726.00K derived: sum of 2 quarters · filed 2024-04-03 | $135.00K derived: sum of 3 quarters · filed 2024-04-03 | -$457.00K derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-01-29 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $842.00K derived: sum of 2 quarters · filed 2024-04-03 | $250.00K derived: sum of 3 quarters · filed 2024-04-03 | -$381.00K 10-K · filed 2024-04-03 |
| 2021-10-30 | -$591.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | -$1.18M derived: sum of 2 quarters · filed 2022-12-08 | -$1.81M 10-Q · filed 2022-12-08 | -$2.18M derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-07-31 | -$592.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | -$1.22M 10-Q · filed 2022-09-08 | -$1.59M derived: sum of 3 quarters · filed 2023-03-29 | -$1.89M derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-05-01 | -$631.00K 10-Q · filed 2022-06-09 | -$994.00K derived: sum of 2 quarters · filed 2023-03-29 | -$1.30M derived: sum of 3 quarters · filed 2023-03-29 | -$1.70M derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-01-30 | -$363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$666.00K derived: sum of 2 quarters · filed 2023-03-29 | -$1.07M derived: sum of 3 quarters · filed 2023-03-29 | -$1.30M 10-K · filed 2023-03-29 |
| 2020-10-31 | -$303.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$705.00K derived: sum of 2 quarters · filed 2021-12-09 | -$935.00K 10-Q · filed 2021-12-09 | -$2.23M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-08-01 | -$402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$632.00K 10-Q · filed 2021-09-09 | -$1.93M derived: sum of 3 quarters · filed 2022-03-30 | -$2.01M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-05-02 | -$230.00K 10-Q · filed 2021-06-10 | -$1.52M derived: sum of 2 quarters · filed 2022-03-30 | -$1.61M derived: sum of 3 quarters · filed 2022-03-30 | -$1.91M derived: sum of 4 quarters · filed 2022-03-30 |
| 2020-02-01 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$1.38M derived: sum of 2 quarters · filed 2022-03-30 | -$1.68M derived: sum of 3 quarters · filed 2022-03-30 | -$1.99M 10-K · filed 2022-03-30 |
| 2019-11-02 | -$85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$382.00K derived: sum of 2 quarters · filed 2020-12-10 | -$693.00K 10-Q · filed 2020-12-10 | -$935.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-08-03 | -$297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | -$608.00K 10-Q · filed 2020-09-10 | -$850.00K derived: sum of 3 quarters · filed 2021-03-31 | -$957.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-05-04 | -$311.00K 10-Q · filed 2020-06-11 | -$553.00K derived: sum of 2 quarters · filed 2021-03-31 | -$660.00K derived: sum of 3 quarters · filed 2021-03-31 | -$1.02M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-02-02 | -$242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$349.00K derived: sum of 2 quarters · filed 2021-03-31 | -$714.00K derived: sum of 3 quarters · filed 2021-03-31 | -$1.10M 10-K · filed 2021-03-31 |
| 2018-11-03 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | -$472.00K derived: sum of 2 quarters · filed 2019-12-12 | -$857.00K 10-Q · filed 2019-12-12 | $384.00K derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-08-04 | -$365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | -$750.00K 10-Q · filed 2019-09-12 | $491.00K derived: sum of 3 quarters · filed 2020-04-01 | $103.00K derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-05-05 | -$385.00K 10-Q · filed 2019-06-13 | $856.00K derived: sum of 2 quarters · filed 2020-04-01 | $468.00K derived: sum of 3 quarters · filed 2020-04-01 | -$116.00K derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-02-03 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $853.00K derived: sum of 2 quarters · filed 2020-04-01 | $269.00K derived: sum of 3 quarters · filed 2020-04-01 | -$340.00K 10-K · filed 2020-04-01 |
| 2017-10-28 | -$388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-13 | -$972.00K derived: sum of 2 quarters · filed 2018-12-13 | -$1.58M 10-Q · filed 2018-12-13 | -$3.06M derived: sum of 4 quarters · filed 2019-04-03 |
| 2017-07-29 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | -$1.19M 10-Q · filed 2018-09-13 | -$2.67M derived: sum of 3 quarters · filed 2019-04-03 | -$3.09M derived: sum of 4 quarters · filed 2019-04-03 |
| 2017-04-29 | -$609.00K 10-Q · filed 2018-06-14 | -$2.09M derived: sum of 2 quarters · filed 2019-04-03 | -$2.51M derived: sum of 3 quarters · filed 2019-04-03 | -$3.17M derived: sum of 4 quarters · filed 2019-04-03 |
| 2017-01-28 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | -$1.90M derived: sum of 2 quarters · filed 2019-04-03 | -$2.56M derived: sum of 3 quarters · filed 2019-04-03 | -$3.26M 10-K · filed 2019-04-03 |
| 2016-10-29 | -$420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | -$1.08M derived: sum of 2 quarters · filed 2017-12-07 | -$1.78M 10-Q · filed 2017-12-07 | -$1.35M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | -$663.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | -$1.36M 10-Q · filed 2017-09-07 | -$926.00K derived: sum of 3 quarters · filed 2018-04-04 | -$907.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | -$696.00K 10-Q · filed 2017-06-08 | -$263.00K derived: sum of 2 quarters · filed 2018-04-04 | -$244.00K derived: sum of 3 quarters · filed 2018-04-04 | -$1.05M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | $433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $452.00K derived: sum of 2 quarters · filed 2018-04-04 | -$353.00K derived: sum of 3 quarters · filed 2018-04-04 | -$1.22M 10-K · filed 2018-04-04 |
| 2015-10-31 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-08 | -$786.00K derived: sum of 2 quarters · filed 2016-12-08 | -$1.65M 10-Q · filed 2016-12-08 | -$1.13M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-08-01 | -$805.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$1.67M 10-Q · filed 2016-09-08 | -$1.15M derived: sum of 3 quarters · filed 2017-03-29 | -$1.86M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-05-02 | -$864.00K 10-Q · filed 2016-06-09 | -$342.00K derived: sum of 2 quarters · filed 2017-03-29 | -$1.06M derived: sum of 3 quarters · filed 2017-03-29 | -$1.77M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-01-31 | $522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$193.00K derived: sum of 2 quarters · filed 2017-03-29 | -$908.00K derived: sum of 3 quarters · filed 2017-03-29 | -$1.68M 10-K · filed 2017-03-29 |
| 2014-11-01 | -$715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$1.43M derived: sum of 2 quarters · filed 2015-12-10 | -$2.20M 10-Q · filed 2015-12-10 | -$1.53M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | -$715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$1.48M 10-Q · filed 2015-09-10 | -$812.00K derived: sum of 3 quarters · filed 2016-03-30 | -$1.71M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | -$767.00K 10-Q · filed 2015-06-11 | -$97.00K derived: sum of 2 quarters · filed 2016-03-30 | -$997.00K derived: sum of 3 quarters · filed 2016-03-30 | -$1.90M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | $670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$230.00K derived: sum of 2 quarters · filed 2016-03-30 | -$1.13M derived: sum of 3 quarters · filed 2016-03-30 | -$2.09M 10-K · filed 2016-03-30 |
| 2013-11-02 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$1.80M derived: sum of 2 quarters · filed 2014-12-11 | -$2.76M 10-Q · filed 2014-12-11 | -$2.42M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-08-03 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | -$1.86M 10-Q · filed 2014-09-11 | -$1.52M derived: sum of 3 quarters · filed 2015-04-01 | -$2.27M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-05-04 | -$956.00K 10-Q · filed 2014-06-12 | -$625.00K derived: sum of 2 quarters · filed 2015-04-01 | -$1.36M derived: sum of 3 quarters · filed 2015-04-01 | -$2.10M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-02-02 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | -$409.00K derived: sum of 2 quarters · filed 2015-04-01 | -$1.15M derived: sum of 3 quarters · filed 2015-04-01 | -$1.94M 10-K · filed 2015-04-01 |
| 2012-10-27 | -$740.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$1.48M derived: sum of 2 quarters · filed 2013-12-12 | -$2.27M 10-Q · filed 2013-12-12 | $4.86M derived: sum of 4 quarters · filed 2014-04-02 |
| 2012-07-28 | -$739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | -$1.53M 10-Q · filed 2013-09-12 | $5.60M derived: sum of 3 quarters · filed 2014-04-02 | $5.04M derived: sum of 4 quarters · filed 2014-04-02 |
| 2012-04-28 | -$791.00K 10-Q · filed 2013-06-12 | $6.34M derived: sum of 2 quarters · filed 2014-04-02 | $5.78M derived: sum of 3 quarters · filed 2014-04-02 | $5.23M derived: sum of 4 quarters · filed 2014-04-02 |
| 2012-01-28 | $7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $6.57M derived: sum of 2 quarters · filed 2014-04-02 | $6.02M derived: sum of 3 quarters · filed 2014-04-02 | $5.42M 10-K · filed 2014-04-02 |
| 2011-10-29 | -$558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$1.11M derived: sum of 2 quarters · filed 2012-12-06 | -$1.72M 10-Q · filed 2012-12-06 | $10.44M derived: sum of 4 quarters · filed 2013-04-03 |
| 2011-07-30 | -$557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$1.16M 10-Q · filed 2012-09-06 | $11.00M derived: sum of 3 quarters · filed 2013-04-03 | $10.61M derived: sum of 4 quarters · filed 2013-04-03 |
| 2011-04-30 | -$600.00K 10-Q · filed 2012-06-07 | $11.56M derived: sum of 2 quarters · filed 2013-04-03 | $11.17M derived: sum of 3 quarters · filed 2013-04-03 | $10.91M derived: sum of 4 quarters · filed 2013-04-03 |
| 2011-01-29 | $12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $11.77M derived: sum of 2 quarters · filed 2013-04-03 | $11.51M derived: sum of 3 quarters · filed 2013-04-03 | $10.95M 10-K · filed 2013-04-03 |
| 2010-10-30 | -$390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$643.00K derived: sum of 2 quarters · filed 2011-12-08 | -$1.21M 10-Q · filed 2011-12-08 | $594.00K derived: sum of 4 quarters · filed 2012-03-28 |
| 2010-07-31 | -$253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-08 | -$815.00K 10-Q · filed 2011-09-08 | $984.00K derived: sum of 3 quarters · filed 2012-03-28 | $535.00K derived: sum of 4 quarters · filed 2012-03-28 |
| 2010-05-01 | -$562.00K 10-Q · filed 2011-06-09 | $1.24M derived: sum of 2 quarters · filed 2012-03-28 | $788.00K derived: sum of 3 quarters · filed 2012-03-28 | |
| 2010-01-30 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $1.35M derived: sum of 2 quarters · filed 2012-03-28 | $414.00K 10-K · filed 2012-03-28 | |
| 2009-10-31 | -$449.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | -$1.39M 10-Q · filed 2010-12-09 | ||
| 2009-08-01 | -$936.00K 10-Q · filed 2010-09-09 | |||
| 2009-01-31 | -$595.00K 10-K · filed 2011-03-30 |
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