RH Deferred State and Local Income Tax Expense (Benefit)
RH (RH) reported Deferred State and Local Income Tax Expense (Benefit) of $71.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-01
- RH deferred state and local income tax expense (benefit) for fiscal 2026 was $71.00K.
- RH deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.76M.
- RH deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.34M.
- RH deferred state and local income tax expense (benefit) for fiscal 2023 was -$18.64M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $71.00K 10-K · filed 2026-04-01 | |
| 2025-02-01 | -$2.76M 10-K · filed 2026-04-01 | |
| 2024-02-03 | -$1.34M 10-K · filed 2026-04-01 | |
| 2023-01-28 | -$18.64M 10-K · filed 2025-04-02 | |
| 2022-01-29 | -$2.88M 10-K · filed 2024-03-28 | |
| 2021-01-30 | -$2.54M 10-K · filed 2023-03-29 | |
| 2020-02-01 | -$1.48M 10-K · filed 2022-03-30 | |
| 2019-02-02 | -$2.05M 10-K · filed 2021-03-30 | -$731.00K 10-K · filed 2019-03-29 |
| 2018-02-03 | -$844.00K 10-K · filed 2020-03-30 | -$355.00K 10-K · filed 2018-03-29 |
| 2017-01-28 | -$2.41M 10-K · filed 2019-03-29 | |
| 2016-01-30 | -$648.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | -$973.00K 10-K · filed 2017-03-29 | |
| 2014-02-01 | -$596.00K 10-K · filed 2016-03-30 | |
| 2013-02-02 | -$12.90M 10-K · filed 2015-03-27 | |
| 2012-01-28 | $223.00K 10-K · filed 2014-03-31 | |
| 2011-01-29 | -$397.00K 10-K · filed 2013-04-29 |
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