BURLINGTON STORES, INC. Deferred Income Tax Expense (Benefit)
BURLINGTON STORES, INC. (BURL) reported Deferred Income Tax Expense (Benefit) of $35.56 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $15.61M, a 20.17% decline year-over-year.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $19.95M.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $4.45M, a 25.52% increase year-over-year.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $7.67M, a 22.40% increase year-over-year.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for fiscal 2026 was $27.78M, a 2.98% decline from fiscal 2025.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for fiscal 2025 was $28.64M, a 38.59% increase from fiscal 2024.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for fiscal 2024 was $20.66M.
- BURLINGTON STORES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$25.43M, a 148.95% decline from fiscal 2022.
| 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 | $15.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $35.56M 10-Q · filed 2026-08-27 | $40.01M derived: sum of 3 quarters · filed 2026-08-27 | $47.68M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-05-02 | $19.95M 10-Q · filed 2026-05-28 | $24.40M derived: sum of 2 quarters · filed 2026-05-28 | $32.07M derived: sum of 3 quarters · filed 2026-05-28 | $51.62M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-01-31 | $4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $12.11M derived: sum of 2 quarters · filed 2026-03-19 | $31.67M derived: sum of 3 quarters · filed 2026-08-27 | $27.78M 10-K · filed 2026-03-19 |
| 2025-11-01 | $7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $27.22M derived: sum of 2 quarters · filed 2026-08-27 | $23.34M 10-Q · filed 2025-11-25 | $26.88M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-08-02 | $19.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $15.67M 10-Q · filed 2026-08-27 | $19.21M derived: sum of 3 quarters · filed 2026-08-27 | $25.48M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-05-03 | -$3.88M 10-Q · filed 2026-05-28 | -$340.00K derived: sum of 2 quarters · filed 2026-05-28 | $5.92M derived: sum of 3 quarters · filed 2026-05-28 | $13.23M derived: sum of 4 quarters · filed 2026-05-28 |
| 2025-02-01 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $9.81M derived: sum of 2 quarters · filed 2026-03-19 | $17.12M derived: sum of 3 quarters · filed 2026-03-19 | $28.64M 10-K · filed 2026-03-19 |
| 2024-11-02 | $6.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $13.57M derived: sum of 2 quarters · filed 2025-11-25 | $25.09M 10-Q · filed 2025-11-25 | $18.50M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | $7.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | $18.83M 10-Q · filed 2025-08-28 | $12.24M derived: sum of 3 quarters · filed 2026-03-19 | $21.49M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | $11.52M 10-Q · filed 2025-05-30 | $4.93M derived: sum of 2 quarters · filed 2026-03-19 | $14.18M derived: sum of 3 quarters · filed 2026-03-19 | $17.48M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | -$6.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $2.66M derived: sum of 2 quarters · filed 2026-03-19 | $5.96M derived: sum of 3 quarters · filed 2026-03-19 | $20.66M 10-K · filed 2026-03-19 |
| 2023-10-28 | $9.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26 | $12.55M derived: sum of 2 quarters · filed 2024-11-26 | $27.25M 10-Q · filed 2024-11-26 | $14.16M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-07-29 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $18.00M 10-Q · filed 2024-08-29 | $4.91M derived: sum of 3 quarters · filed 2025-03-17 | -$5.63M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-04-29 | $14.70M 10-Q · filed 2024-05-30 | $1.61M derived: sum of 2 quarters · filed 2025-03-17 | -$8.93M derived: sum of 3 quarters · filed 2025-03-17 | -$15.23M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-01-28 | -$13.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$23.63M derived: sum of 2 quarters · filed 2025-03-17 | -$29.93M derived: sum of 3 quarters · filed 2025-03-17 | -$25.43M 10-K · filed 2025-03-17 |
| 2022-10-29 | -$10.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21 | -$16.84M derived: sum of 2 quarters · filed 2023-11-21 | -$12.34M 10-Q · filed 2023-11-21 | -$7.11M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-07-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-24 | -$1.80M 10-Q · filed 2023-08-24 | $3.42M derived: sum of 3 quarters · filed 2024-03-15 | $7.71M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-04-30 | $4.50M 10-Q · filed 2023-05-25 | $9.72M derived: sum of 2 quarters · filed 2024-03-15 | $14.01M derived: sum of 3 quarters · filed 2024-03-15 | $47.44M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-01-29 | $5.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $9.52M derived: sum of 2 quarters · filed 2024-03-15 | $42.94M derived: sum of 3 quarters · filed 2024-03-15 | $51.95M 10-K · filed 2024-03-15 |
| 2021-10-30 | $4.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | $37.72M derived: sum of 2 quarters · filed 2022-11-22 | $46.73M 10-Q · filed 2022-11-22 | $41.27M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-07-31 | $33.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-25 | $42.43M 10-Q · filed 2022-08-25 | $36.98M derived: sum of 3 quarters · filed 2023-03-13 | $23.40M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-05-01 | $9.01M 10-Q · filed 2022-05-26 | $3.55M derived: sum of 2 quarters · filed 2023-03-13 | -$10.03M derived: sum of 3 quarters · filed 2023-03-13 | -$11.80M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-01-30 | -$5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$19.04M derived: sum of 2 quarters · filed 2023-03-13 | -$20.81M derived: sum of 3 quarters · filed 2023-03-13 | -$24.96M 10-K · filed 2023-03-13 |
| 2020-10-31 | -$13.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-23 | -$15.36M derived: sum of 2 quarters · filed 2021-11-23 | -$19.50M 10-Q · filed 2021-11-23 | -$8.95M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-08-01 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-26 | -$5.92M 10-Q · filed 2021-08-26 | $4.63M derived: sum of 3 quarters · filed 2022-03-16 | $4.96M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-05-02 | -$4.15M 10-Q · filed 2021-05-27 | $6.41M derived: sum of 2 quarters · filed 2022-03-16 | $6.74M derived: sum of 3 quarters · filed 2022-03-16 | $1.93M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-02-01 | $10.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $10.89M derived: sum of 2 quarters · filed 2022-03-16 | $6.08M derived: sum of 3 quarters · filed 2022-03-16 | $9.07M 10-K · filed 2022-03-16 |
| 2019-11-02 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24 | -$4.48M derived: sum of 2 quarters · filed 2020-11-24 | -$1.48M 10-Q · filed 2020-11-24 | -$622.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-08-03 | -$4.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | -$1.82M 10-Q · filed 2020-08-27 | -$955.00K derived: sum of 3 quarters · filed 2021-03-15 | -$732.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-05-04 | $2.99M 10-Q · filed 2020-05-29 | $3.85M derived: sum of 2 quarters · filed 2021-03-15 | $4.08M derived: sum of 3 quarters · filed 2021-03-15 | $3.79M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-02-02 | $862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $1.08M derived: sum of 2 quarters · filed 2021-03-15 | $798.00K derived: sum of 3 quarters · filed 2021-03-15 | $2.52M 10-K · filed 2021-03-15 |
| 2018-11-03 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-26 | -$64.00K derived: sum of 2 quarters · filed 2019-11-26 | $1.66M 10-Q · filed 2019-11-26 | -$41.45M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-08-04 | -$287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-29 | $1.43M 10-Q · filed 2019-08-29 | -$41.67M derived: sum of 3 quarters · filed 2020-03-13 | -$39.66M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-05-05 | $1.72M 10-Q · filed 2019-06-03 | -$41.38M derived: sum of 2 quarters · filed 2020-03-13 | -$39.37M derived: sum of 3 quarters · filed 2020-03-13 | -$33.61M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-02-03 | -$43.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$41.09M derived: sum of 2 quarters · filed 2020-03-13 | -$35.33M derived: sum of 3 quarters · filed 2020-03-13 | -$30.73M 10-K · filed 2020-03-13 |
| 2017-10-28 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-28 | $7.78M derived: sum of 2 quarters · filed 2018-11-28 | $12.38M 10-Q · filed 2018-11-28 | $3.56M derived: sum of 4 quarters · filed 2019-03-20 |
| 2017-07-29 | $5.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | $10.37M 10-Q · filed 2018-08-30 | $1.55M derived: sum of 3 quarters · filed 2019-03-20 | $12.05M derived: sum of 4 quarters · filed 2019-03-20 |
| 2017-04-29 | $4.60M 10-Q · filed 2018-05-31 | -$4.21M derived: sum of 2 quarters · filed 2019-03-20 | $6.28M derived: sum of 3 quarters · filed 2019-03-20 | $2.21M derived: sum of 4 quarters · filed 2019-03-20 |
| 2017-01-28 | -$8.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $1.68M derived: sum of 2 quarters · filed 2019-03-20 | -$2.39M derived: sum of 3 quarters · filed 2019-03-20 | -$2.92M 10-K · filed 2019-03-20 |
| 2016-10-29 | $10.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | $6.42M derived: sum of 2 quarters · filed 2017-11-21 | $5.89M 10-Q · filed 2017-11-21 | $33.80M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-07-30 | -$4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-24 | -$4.60M 10-Q · filed 2017-08-24 | $23.31M derived: sum of 3 quarters · filed 2018-03-20 | $9.05M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-04-30 | -$533.00K 10-Q · filed 2017-05-25 | $27.38M derived: sum of 2 quarters · filed 2018-03-20 | $13.12M derived: sum of 3 quarters · filed 2018-03-20 | $9.51M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-01-30 | $27.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $13.65M derived: sum of 2 quarters · filed 2018-03-20 | $10.04M derived: sum of 3 quarters · filed 2018-03-20 | $5.91M 10-K · filed 2018-03-20 |
| 2015-10-31 | -$14.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-23 | -$17.87M derived: sum of 2 quarters · filed 2016-11-23 | -$22.00M 10-Q · filed 2016-11-23 | -$23.18M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-08-01 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-25 | -$7.74M 10-Q · filed 2016-08-25 | -$8.92M derived: sum of 3 quarters · filed 2017-03-16 | -$24.41M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-05-02 | -$4.13M 10-Q · filed 2016-05-26 | -$5.31M derived: sum of 2 quarters · filed 2017-03-16 | -$20.80M derived: sum of 3 quarters · filed 2017-03-16 | -$26.98M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-01-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$16.67M derived: sum of 2 quarters · filed 2017-03-16 | -$22.84M derived: sum of 3 quarters · filed 2017-03-16 | -$30.94M 10-K · filed 2017-03-16 |
| 2014-11-01 | -$15.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | -$21.67M derived: sum of 2 quarters · filed 2015-08-31 | -$29.76M 10-Q · filed 2014-12-09 | -$35.91M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-08-02 | -$6.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-31 | -$14.27M 10-Q · filed 2015-08-31 | -$20.42M derived: sum of 3 quarters · filed 2016-03-15 | -$19.70M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-05-03 | -$8.10M 10-Q · filed 2015-06-09 | -$14.24M derived: sum of 2 quarters · filed 2016-03-15 | -$13.52M derived: sum of 3 quarters · filed 2016-03-15 | |
| 2014-02-01 | -$6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$5.42M derived: sum of 2 quarters · filed 2016-03-15 | -$17.97M 10-K · filed 2016-03-15 | |
| 2013-11-02 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | -$11.83M 10-Q · filed 2014-12-09 | ||
| 2013-08-03 | -$12.55M 10-Q · filed 2014-09-11 | |||
| 2013-05-04 | -$5.38M 10-Q · filed 2014-06-12 | |||
| 2013-02-02 | -$6.54M 10-K · filed 2015-03-25 | |||
| 2012-10-27 | -$16.02M 10-Q · filed 2013-12-12 | |||
| 2012-01-28 | -$701.00K 10-K · filed 2014-03-31 |
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