J.Jill, Inc. Deferred Income Tax Expense (Benefit)
J.Jill, Inc. (JILL) reported Deferred Income Tax Expense (Benefit) of $2.25 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- J.Jill, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $1.19M, a 70.48% decline year-over-year.
- J.Jill, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $1.06M.
- J.Jill, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $2.40M.
- J.Jill, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$652.00K.
- J.Jill, Inc. deferred income tax expense (benefit) for fiscal 2026 was $5.01M.
- J.Jill, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.58M, a 273.79% decline from fiscal 2024.
- J.Jill, Inc. deferred income tax expense (benefit) for fiscal 2024 was $908.00K.
- J.Jill, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$645.00K.
| 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 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $2.25M 10-Q · filed 2026-09-09 | $4.65M derived: sum of 3 quarters · filed 2026-09-09 | $4.00M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-05-02 | $1.06M 10-Q · filed 2026-06-10 | $3.46M derived: sum of 2 quarters · filed 2026-06-10 | $2.80M derived: sum of 3 quarters · filed 2026-06-10 | $6.84M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.75M derived: sum of 2 quarters · filed 2026-03-31 | $5.79M derived: sum of 3 quarters · filed 2026-09-09 | $5.01M 10-K · filed 2026-03-31 |
| 2025-11-01 | -$652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | $3.39M derived: sum of 2 quarters · filed 2026-09-09 | $2.62M 10-Q · filed 2025-12-10 | $2.49M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-08-02 | $4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $3.27M 10-Q · filed 2026-09-09 | $3.15M derived: sum of 3 quarters · filed 2026-09-09 | $3.12M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-05-03 | -$773.00K 10-Q · filed 2026-06-10 | -$895.00K derived: sum of 2 quarters · filed 2026-06-10 | -$923.00K derived: sum of 3 quarters · filed 2026-06-10 | -$2.49M derived: sum of 4 quarters · filed 2026-06-10 |
| 2025-02-01 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$150.00K derived: sum of 2 quarters · filed 2026-03-31 | -$1.72M derived: sum of 3 quarters · filed 2026-03-31 | -$1.58M 10-K · filed 2026-03-31 |
| 2024-11-02 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$1.60M derived: sum of 2 quarters · filed 2025-12-10 | -$1.46M 10-Q · filed 2025-12-10 | -$1.23M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-08-03 | -$1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-03 | -$1.43M 10-Q · filed 2025-09-03 | -$1.20M derived: sum of 3 quarters · filed 2026-03-31 | -$1.49M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-05-04 | $140.00K 10-Q · filed 2025-06-11 | $369.00K derived: sum of 2 quarters · filed 2026-03-31 | $82.00K derived: sum of 3 quarters · filed 2026-03-31 | $1.15M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-02-03 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$58.00K derived: sum of 2 quarters · filed 2026-03-31 | $1.01M derived: sum of 3 quarters · filed 2026-03-31 | $908.00K 10-K · filed 2026-03-31 |
| 2023-10-28 | -$287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-11 | $782.00K derived: sum of 2 quarters · filed 2024-12-11 | $679.00K 10-Q · filed 2024-12-11 | $506.00K derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-07-29 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | $966.00K 10-Q · filed 2024-09-04 | $793.00K derived: sum of 3 quarters · filed 2025-04-01 | |
| 2023-04-29 | -$103.00K 10-Q · filed 2024-06-07 | -$276.00K derived: sum of 2 quarters · filed 2025-04-01 | ||
| 2023-01-28 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$645.00K 10-K · filed 2025-04-01 | ||
| 2022-10-29 | -$472.00K 10-Q · filed 2023-12-05 | |||
| 2022-01-29 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-04 | -$3.23M derived: sum of 2 quarters · filed 2024-04-04 | -$3.16M derived: sum of 3 quarters · filed 2024-04-04 | -$3.13M 10-K · filed 2024-04-04 |
| 2021-10-30 | -$158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | -$89.00K derived: sum of 2 quarters · filed 2022-12-06 | -$58.00K 10-Q · filed 2022-12-06 | -$3.05M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-07-31 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $100.00K 10-Q · filed 2022-09-01 | -$2.89M derived: sum of 3 quarters · filed 2023-03-30 | -$2.35M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-05-01 | $31.00K 10-Q · filed 2022-06-08 | -$2.96M derived: sum of 2 quarters · filed 2023-03-30 | -$2.42M derived: sum of 3 quarters · filed 2023-03-30 | -$5.39M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-01-30 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$2.45M derived: sum of 2 quarters · filed 2023-03-30 | -$5.43M derived: sum of 3 quarters · filed 2023-03-30 | -$17.20M 10-K · filed 2023-03-30 |
| 2020-10-31 | $539.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-14 | -$2.44M derived: sum of 2 quarters · filed 2021-12-14 | -$14.21M 10-Q · filed 2021-12-14 | -$17.13M derived: sum of 4 quarters · filed 2022-04-13 |
| 2020-08-01 | -$2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$14.75M 10-Q · filed 2021-09-09 | -$17.66M derived: sum of 3 quarters · filed 2022-04-13 | -$18.95M derived: sum of 4 quarters · filed 2022-04-13 |
| 2020-05-02 | -$11.77M 10-Q · filed 2021-06-09 | -$14.69M derived: sum of 2 quarters · filed 2022-04-13 | -$15.97M derived: sum of 3 quarters · filed 2022-04-13 | -$21.79M derived: sum of 4 quarters · filed 2022-04-13 |
| 2020-02-01 | -$2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-13 | -$4.20M derived: sum of 2 quarters · filed 2022-04-13 | -$10.02M derived: sum of 3 quarters · filed 2022-04-13 | -$10.82M 10-K · filed 2022-04-13 |
| 2019-11-02 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-11 | -$7.10M derived: sum of 2 quarters · filed 2020-12-11 | -$7.91M 10-Q · filed 2020-12-11 | -$8.41M derived: sum of 4 quarters · filed 2021-04-12 |
| 2019-08-03 | -$5.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | -$6.63M 10-Q · filed 2020-09-10 | -$7.13M derived: sum of 3 quarters · filed 2021-04-12 | -$7.89M derived: sum of 4 quarters · filed 2021-04-12 |
| 2019-05-04 | -$804.00K 10-Q · filed 2020-07-28 | -$1.31M derived: sum of 2 quarters · filed 2021-04-12 | -$2.07M derived: sum of 3 quarters · filed 2021-04-12 | -$3.26M derived: sum of 4 quarters · filed 2021-04-12 |
| 2019-02-02 | -$507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-12 | -$1.26M derived: sum of 2 quarters · filed 2021-04-12 | -$2.45M derived: sum of 3 quarters · filed 2021-04-12 | -$4.32M 10-K · filed 2021-04-12 |
| 2018-11-03 | -$758.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | -$1.95M derived: sum of 2 quarters · filed 2019-12-12 | -$3.81M 10-Q · filed 2019-12-12 | -$28.72M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-08-04 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-11 | -$3.05M 10-Q · filed 2019-09-11 | -$27.96M derived: sum of 3 quarters · filed 2020-06-15 | -$29.18M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-05-05 | -$1.87M 10-Q · filed 2019-06-11 | -$26.77M derived: sum of 2 quarters · filed 2020-06-15 | -$27.99M derived: sum of 3 quarters · filed 2020-06-15 | -$28.49M derived: sum of 4 quarters · filed 2020-06-15 |
| 2018-02-03 | -$24.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-15 | -$26.13M derived: sum of 2 quarters · filed 2020-06-15 | -$26.62M derived: sum of 3 quarters · filed 2020-06-15 | -$27.25M 10-K · filed 2020-06-15 |
| 2017-10-28 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-13 | -$1.72M derived: sum of 2 quarters · filed 2018-12-13 | -$2.34M 10-Q · filed 2018-12-13 | -$5.39M derived: sum of 4 quarters · filed 2019-04-08 |
| 2017-07-29 | -$497.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-18 | -$1.12M 10-Q · filed 2018-09-18 | -$4.17M derived: sum of 3 quarters · filed 2019-04-08 | -$1.48M derived: sum of 4 quarters · filed 2019-04-08 |
| 2017-04-29 | -$624.00K 10-Q · filed 2018-06-14 | -$3.67M derived: sum of 2 quarters · filed 2019-04-08 | -$978.00K derived: sum of 3 quarters · filed 2019-04-08 | -$9.07M derived: sum of 4 quarters · filed 2019-04-08 |
| 2017-01-28 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-08 | -$354.00K derived: sum of 2 quarters · filed 2019-04-08 | -$8.45M derived: sum of 3 quarters · filed 2019-04-08 | -$4.54M 10-K · filed 2019-04-08 |
| 2016-10-29 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-12 | -$5.40M derived: sum of 2 quarters · filed 2017-12-12 | -$1.50M 10-Q · filed 2017-12-12 | |
| 2016-07-30 | -$8.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-12 | -$4.19M 10-Q · filed 2017-09-12 | ||
| 2016-04-30 | $3.90M 10-Q · filed 2017-06-12 | |||
| 2016-01-30 | -$7.26M 10-K · filed 2018-04-13 |
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