BURLINGTON STORES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BURLINGTON STORES, INC. (BURL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$2.78 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-19
- BURLINGTON STORES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$2.78M, a 206.03% decline from fiscal 2025.
- BURLINGTON STORES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.62M, a 119.80% increase from fiscal 2024.
- BURLINGTON STORES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.19M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | -$2.78M 10-K · filed 2026-03-19 |
| 2025-02-01 | $2.62M 10-K · filed 2026-03-19 |
| 2024-02-03 | $1.19M 10-K · filed 2026-03-19 |
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