VINCE HOLDING CORP. Deferred Federal Income Tax Expense (Benefit)
VINCE HOLDING CORP. (VNCE) reported Deferred Federal Income Tax Expense (Benefit) of -$1.85 million for the 12-month period ending 2025-02-01, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-16
- VINCE HOLDING CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.85M.
- VINCE HOLDING CORP. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.02M, a 276.77% decline from fiscal 2023.
- VINCE HOLDING CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $1.14M, a 28.82% decline from fiscal 2022.
- VINCE HOLDING CORP. deferred federal income tax expense (benefit) for fiscal 2022 was $1.60M, a 17.44% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-02-01 | -$1.85M 10-K · filed 2026-04-16 | |
| 2024-02-03 | -$2.02M 10-K · filed 2025-05-02 | |
| 2023-01-28 | $1.14M 10-K · filed 2024-05-02 | |
| 2022-01-29 | $1.60M 10-K · filed 2023-04-28 | |
| 2021-01-30 | $1.36M 10-K · filed 2022-04-29 | |
| 2019-02-02 | -$443.00K 10-K · filed 2020-06-11 | -$27.00K 10-K · filed 2019-04-12 |
| 2018-02-03 | -$379.00K 10-K · filed 2019-04-12 | |
| 2017-01-28 | $83.32M 10-K · filed 2019-04-12 | |
| 2016-01-30 | $2.99M 10-K · filed 2018-04-25 | |
| 2015-01-31 | $20.42M 10-K · filed 2017-04-28 | |
| 2014-02-01 | $6.33M 10-K · filed 2016-04-14 | |
| 2013-02-02 | $1.03M 10-K · filed 2015-03-27 | |
| 2012-01-28 | $2.45M 10-K · filed 2014-04-04 |
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