BURLINGTON STORES, INC. Deferred State and Local Income Tax Expense (Benefit)
BURLINGTON STORES, INC. (BURL) reported Deferred State and Local Income Tax Expense (Benefit) of -$612.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- BURLINGTON STORES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$612.00K, a 121.18% decline from fiscal 2025.
- BURLINGTON STORES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.89M, a 60.48% decline from fiscal 2024.
- BURLINGTON STORES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $7.31M, a 161.48% increase from fiscal 2023.
- BURLINGTON STORES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.80M, a 85.49% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$612.00K 10-K · filed 2026-03-19 |
| 2025-02-01 | $2.89M 10-K · filed 2026-03-19 |
| 2024-02-03 | $7.31M 10-K · filed 2026-03-19 |
| 2023-01-28 | $2.80M 10-K · filed 2025-03-17 |
| 2022-01-29 | $19.27M 10-K · filed 2024-03-15 |
| 2021-01-30 | -$38.82M 10-K · filed 2023-03-13 |
| 2020-02-01 | $1.01M 10-K · filed 2022-03-16 |
| 2019-02-02 | -$8.41M 10-K · filed 2021-03-15 |
| 2018-02-03 | $9.09M 10-K · filed 2020-03-13 |
| 2017-01-28 | $3.40M 10-K · filed 2019-03-20 |
| 2016-01-30 | -$543.00K 10-K · filed 2018-03-20 |
| 2015-01-31 | -$5.16M 10-K · filed 2017-03-16 |
| 2014-02-01 | -$928.00K 10-K · filed 2016-03-15 |
| 2013-02-02 | -$3.52M 10-K · filed 2015-03-25 |
| 2012-01-28 | -$1.24M 10-K · filed 2014-03-31 |
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