VINCE HOLDING CORP. Deferred Income Tax Expense (Benefit)
VINCE HOLDING CORP. (VNCE) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-16
- VINCE HOLDING CORP. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $5.00K.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $0.00.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for the quarter ending 2025-02-01 was -$2.94M, a 255.84% decline year-over-year.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for the quarter ending 2024-11-02 was $0.00, a 100.00% decline year-over-year.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for fiscal 2026 was $5.00K.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for fiscal 2025 was -$4.28M.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for fiscal 2024 was -$4.02M, a 240.30% decline from fiscal 2023.
- VINCE HOLDING CORP. deferred income tax expense (benefit) for fiscal 2023 was $2.87M, a 34.57% decline from fiscal 2022.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-01-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $5.00K derived: sum of 2 quarters · filed 2026-04-16 | $5.00K 10-K · filed 2026-04-16 | |||
| 2025-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | $0.00 10-Q · filed 2025-12-10 | ||||
| 2025-08-02 | $0.00 10-Q · filed 2025-09-12 | |||||
| 2025-02-01 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | -$2.94M derived: sum of 2 quarters · filed 2026-04-16 | -$2.94M derived: sum of 3 quarters · filed 2026-04-16 | -$4.28M 10-K · filed 2026-04-16 | ||
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | $0.00 derived: sum of 2 quarters · filed 2025-12-10 | -$1.35M 10-Q · filed 2025-12-10 | $538.00K derived: sum of 4 quarters · filed 2025-12-10 | ||
| 2024-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-12 | -$1.35M 10-Q · filed 2025-09-12 | $538.00K derived: sum of 3 quarters · filed 2025-09-12 | $591.00K derived: sum of 4 quarters · filed 2025-09-12 | ||
| 2024-05-04 | -$1.35M 10-Q · filed 2025-06-17 | $538.00K derived: sum of 2 quarters · filed 2025-06-17 | $591.00K derived: sum of 3 quarters · filed 2025-06-17 | -$82.00K derived: sum of 4 quarters · filed 2025-06-17 | ||
| 2024-02-03 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-02 | $1.94M derived: sum of 2 quarters · filed 2025-05-02 | $1.26M derived: sum of 3 quarters · filed 2025-05-02 | -$4.02M 10-K · filed 2025-05-02 | ||
| 2023-10-28 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | -$620.00K derived: sum of 2 quarters · filed 2024-12-12 | -$5.91M 10-Q · filed 2024-12-12 | -$4.08M derived: sum of 4 quarters · filed 2024-12-12 | ||
| 2023-07-29 | -$673.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-17 | -$5.96M 10-Q · filed 2024-09-17 | -$4.13M derived: sum of 3 quarters · filed 2024-09-17 | -$10.88M derived: sum of 4 quarters · filed 2024-09-17 | ||
| 2023-04-29 | -$5.29M 10-Q · filed 2024-06-18 | -$3.46M derived: sum of 2 quarters · filed 2024-06-18 | -$10.21M derived: sum of 3 quarters · filed 2024-06-18 | |||
| 2023-01-28 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-02 | -$4.92M derived: sum of 2 quarters · filed 2024-05-02 | $2.87M 10-K · filed 2024-05-02 | |||
| 2022-10-29 | -$6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $1.04M 10-Q · filed 2023-12-07 | ||||
| 2022-07-30 | $7.79M 10-Q · filed 2023-09-15 | |||||
| 2022-01-29 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-28 | $508.00K derived: sum of 2 quarters · filed 2023-04-28 | $1.77M derived: sum of 3 quarters · filed 2023-04-28 | $4.38M 10-K · filed 2023-04-28 | ||
| 2021-10-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-13 | -$953.00K derived: sum of 2 quarters · filed 2022-12-13 | $1.66M 10-Q · filed 2022-12-13 | $3.24M derived: sum of 4 quarters · filed 2022-12-13 | ||
| 2021-07-31 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-12 | $3.87M 10-Q · filed 2022-09-12 | $5.46M derived: sum of 3 quarters · filed 2022-09-12 | $5.46M derived: sum of 4 quarters · filed 2022-09-12 | ||
| 2021-05-01 | $2.61M 10-Q · filed 2022-06-09 | $4.19M derived: sum of 2 quarters · filed 2022-06-09 | $4.19M derived: sum of 3 quarters · filed 2022-06-09 | $4.19M derived: sum of 4 quarters · filed 2022-06-09 | ||
| 2021-01-30 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-29 | $1.58M derived: sum of 2 quarters · filed 2022-04-29 | $1.58M derived: sum of 3 quarters · filed 2022-04-29 | $1.69M 10-K · filed 2022-04-29 | ||
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $0.00 derived: sum of 2 quarters · filed 2021-12-09 | $102.00K 10-Q · filed 2021-12-09 | |||
| 2020-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $102.00K 10-Q · filed 2021-09-09 | ||||
| 2020-05-02 | $102.00K 10-Q · filed 2021-06-10 | |||||
| 2020-02-01 | $101.00K 10-K · filed 2021-04-30 | |||||
| 2019-02-02 | -$94.00K 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 | $93.44M 10-K · filed 2019-04-12 | |||||
| 2016-01-30 | -$126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-25 | $3.19M derived: sum of 2 quarters · filed 2018-04-25 | $2.75M 10-K · filed 2018-04-25 | |||
| 2015-10-31 | $3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | $2.87M 10-Q · filed 2015-12-10 | ||||
| 2015-08-01 | -$441.00K 10-Q · filed 2015-09-08 | |||||
| 2015-01-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-28 | $15.48M derived: sum of 2 quarters · filed 2017-04-28 | $21.98M derived: sum of 3 quarters · filed 2017-04-28 | $22.89M 10-K · filed 2017-04-28 | ||
| 2014-11-01 | $8.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | $14.79M derived: sum of 2 quarters · filed 2015-12-10 | $15.70M 10-Q · filed 2015-12-10 | $20.13M derived: sum of 4 quarters · filed 2016-04-14 | ||
| 2014-08-02 | $6.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | $7.42M 10-Q · filed 2014-09-12 | $11.85M derived: sum of 3 quarters · filed 2016-04-14 | $12.78M derived: sum of 4 quarters · filed 2016-04-14 | ||
| 2014-05-03 | $908.00K 10-Q · filed 2014-06-12 | $5.34M derived: sum of 2 quarters · filed 2016-04-14 | $6.27M derived: sum of 3 quarters · filed 2016-04-14 | $7.21M derived: sum of 4 quarters · filed 2016-04-14 | ||
| 2014-02-01 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $5.37M derived: sum of 2 quarters · filed 2016-04-14 | $6.30M derived: sum of 3 quarters · filed 2016-04-14 | $7.22M 10-K · filed 2016-04-14 | ||
| 2013-11-02 | $936.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-12 | $1.87M derived: sum of 2 quarters · filed 2014-12-12 | $2.79M 10-Q · filed 2014-12-12 | -$8.61M 10-Q · filed 2014-01-03 | ||
| 2013-08-03 | $936.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | $1.86M 10-Q · filed 2014-09-12 | ||||
| 2013-05-04 | $923.00K 10-Q · filed 2014-06-12 | |||||
| 2013-02-02 | $1.15M 10-K · filed 2015-03-27 | |||||
| 2012-10-27 | $1.37M 10-Q · filed 2014-01-03 | |||||
| 2012-01-28 | $2.98M 10-K · filed 2014-04-04 |
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