RH Deferred Income Tax Expense (Benefit)
RH (RH) reported Deferred Income Tax Expense (Benefit) of $25.63 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-01
- RH deferred income tax expense (benefit) for the quarter ending 2025-02-01 was -$6.89M.
- RH deferred income tax expense (benefit) for the quarter ending 2024-02-03 was -$15.62M.
- RH deferred income tax expense (benefit) for the quarter ending 2023-10-28 was -$2.83M, a 2214.18% decline year-over-year.
- RH deferred income tax expense (benefit) for the quarter ending 2023-07-29 was $27.19M.
- RH deferred income tax expense (benefit) for fiscal 2026 was $25.63M.
- RH deferred income tax expense (benefit) for fiscal 2025 was -$1.49M, a 105.91% decline from fiscal 2024.
- RH deferred income tax expense (benefit) for fiscal 2024 was $25.27M.
- RH deferred income tax expense (benefit) for fiscal 2023 was -$91.99M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $25.63M 10-K · filed 2026-04-01 | ||||
| 2025-02-01 | -$6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$1.49M 10-K · filed 2026-04-01 | |||
| 2024-11-02 | $5.40M 10-Q · filed 2025-12-11 | ||||
| 2024-02-03 | -$15.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$18.45M derived: sum of 2 quarters · filed 2026-04-01 | $8.74M derived: sum of 3 quarters · filed 2026-04-01 | $25.27M 10-K · filed 2026-04-01 | |
| 2023-10-28 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | $24.36M derived: sum of 2 quarters · filed 2024-12-12 | $40.88M 10-Q · filed 2024-12-12 | -$56.73M derived: sum of 4 quarters · filed 2025-04-02 | |
| 2023-07-29 | $27.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $43.72M 10-Q · filed 2024-09-12 | -$53.90M derived: sum of 3 quarters · filed 2025-04-02 | -$53.76M derived: sum of 4 quarters · filed 2025-04-02 | |
| 2023-04-29 | $16.53M 10-Q · filed 2024-06-13 | -$81.09M derived: sum of 2 quarters · filed 2025-04-02 | -$80.95M derived: sum of 3 quarters · filed 2025-04-02 | -$80.95M derived: sum of 4 quarters · filed 2025-04-02 | |
| 2023-01-28 | -$97.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-02 | -$97.48M derived: sum of 2 quarters · filed 2025-04-02 | -$97.48M derived: sum of 3 quarters · filed 2025-04-02 | -$91.99M 10-K · filed 2025-04-02 | |
| 2022-10-29 | $134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $134.00K derived: sum of 2 quarters · filed 2023-12-07 | $5.63M 10-Q · filed 2023-12-07 | -$1.17M derived: sum of 4 quarters · filed 2024-03-28 | |
| 2022-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $5.49M 10-Q · filed 2023-09-07 | -$1.31M derived: sum of 3 quarters · filed 2024-03-28 | -$1.19M derived: sum of 4 quarters · filed 2024-03-28 | |
| 2022-04-30 | $5.49M 10-Q · filed 2023-05-26 | -$1.31M derived: sum of 2 quarters · filed 2024-03-28 | -$1.19M derived: sum of 3 quarters · filed 2024-03-28 | ||
| 2022-01-29 | -$6.80M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-28 | -$6.68M derived: sum of 2 quarters · filed 2024-03-28 | -$6.92M 10-K · filed 2024-03-28 | ||
| 2021-10-30 | $117.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-27 | -$122.00K 10-Q/A · filed 2023-03-27 | |||
| 2021-07-31 | -$239.00K 10-Q/A · filed 2023-03-27 | ||||
| 2021-01-30 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$4.92M 10-K · filed 2023-03-29 | |||
| 2020-10-31 | $117.00K 10-Q · filed 2021-12-09 | ||||
| 2020-02-01 | -$8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$7.71M 10-K · filed 2022-03-30 | |||
| 2019-11-02 | $667.00K 10-Q · filed 2020-12-10 | ||||
| 2019-02-02 | -$4.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$5.02M 10-K · filed 2021-03-30 | $263.00K 10-K · filed 2019-03-29 | ||
| 2018-11-03 | -$670.00K 10-Q · filed 2019-12-05 | ||||
| 2018-02-03 | $3.73M 10-K · filed 2020-03-30 | $6.57M 10-K · filed 2018-03-29 | |||
| 2017-01-28 | -$221.00K 10-K · filed 2019-03-29 | ||||
| 2016-01-30 | -$6.01M 10-K · filed 2018-03-29 | ||||
| 2015-01-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $2.69M 10-K · filed 2017-03-29 | |||
| 2014-11-01 | $309.00K 10-Q · filed 2014-12-11 | ||||
| 2014-02-01 | $18.47M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $18.71M derived: sum of 2 quarters · filed 2016-03-30 | $5.60M 10-K · filed 2016-03-30 | ||
| 2013-11-02 | $236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$12.87M 10-Q · filed 2014-12-11 | |||
| 2013-08-03 | -$13.11M 10-Q · filed 2014-09-11 | ||||
| 2013-02-02 | -$4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$4.69M 10-K · filed 2015-03-27 | -$61.87M 10-K · filed 2013-04-29 | ||
| 2012-10-27 | -$260.00K 10-Q · filed 2012-12-17 | ||||
| 2012-01-28 | $195.00K 10-K · filed 2014-03-31 | ||||
| 2011-01-29 | -$485.00K 10-K · filed 2013-04-29 |
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