RH Deferred Federal Income Tax Expense (Benefit)
RH (RH) reported Deferred Federal Income Tax Expense (Benefit) of $19.01 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-01
- RH deferred federal income tax expense (benefit) for fiscal 2026 was $19.01M, a 2558.32% increase from fiscal 2025.
- RH deferred federal income tax expense (benefit) for fiscal 2025 was $715.00K, a 96.78% decline from fiscal 2024.
- RH deferred federal income tax expense (benefit) for fiscal 2024 was $22.24M.
- RH deferred federal income tax expense (benefit) for fiscal 2023 was -$78.03M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $19.01M 10-K · filed 2026-04-01 | |
| 2025-02-01 | $715.00K 10-K · filed 2026-04-01 | |
| 2024-02-03 | $22.24M 10-K · filed 2026-04-01 | |
| 2023-01-28 | -$78.03M 10-K · filed 2025-04-02 | |
| 2022-01-29 | -$3.84M 10-K · filed 2024-03-28 | |
| 2021-01-30 | -$2.25M 10-K · filed 2023-03-29 | |
| 2020-02-01 | -$7.17M 10-K · filed 2022-03-30 | |
| 2019-02-02 | -$4.43M 10-K · filed 2021-03-30 | -$465.00K 10-K · filed 2019-03-29 |
| 2018-02-03 | $3.69M 10-K · filed 2020-03-30 | $6.04M 10-K · filed 2018-03-29 |
| 2017-01-28 | $2.11M 10-K · filed 2019-03-29 | |
| 2016-01-30 | -$5.69M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $3.90M 10-K · filed 2017-03-29 | |
| 2014-02-01 | $6.21M 10-K · filed 2016-03-30 | |
| 2013-02-02 | -$48.74M 10-K · filed 2015-03-27 | |
| 2012-01-28 | -$76.00K 10-K · filed 2014-03-31 | |
| 2011-01-29 | $135.00K 10-K · filed 2013-04-29 |
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