J.Jill, Inc. Deferred State and Local Income Tax Expense (Benefit)
J.Jill, Inc. (JILL) reported Deferred State and Local Income Tax Expense (Benefit) of $1.14 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- J.Jill, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.14M.
- J.Jill, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$76.00K.
- J.Jill, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.06M, a 412.65% decline from fiscal 2023.
- J.Jill, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $340.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-31 | $1.14M 10-K · filed 2026-03-31 | |
| 2025-02-01 | -$76.00K 10-K · filed 2026-03-31 | |
| 2024-02-03 | -$1.06M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $340.00K 10-K · filed 2025-04-01 | |
| 2022-01-29 | -$1.22M 10-K · filed 2024-04-04 | |
| 2021-01-30 | -$3.28M 10-K · filed 2023-03-30 | |
| 2020-02-01 | -$2.14M 10-K · filed 2022-04-13 | |
| 2019-02-02 | -$806.00K 10-K · filed 2021-04-12 | |
| 2018-02-03 | $1.13M 10-K · filed 2020-06-15 | |
| 2017-01-28 | -$796.00K 10-K · filed 2019-04-08 | |
| 2016-01-30 | -$1.05M 10-K · filed 2018-04-13 |
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