VERA BRADLEY, INC. Deferred Income Tax Expense (Benefit)
VERA BRADLEY, INC. (VRA) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- VERA BRADLEY, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $0.00, a 100.00% decline year-over-year.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $0.00.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-02 was $0.00.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for the quarter ending 2025-05-03 was $0.00, a 100.00% decline year-over-year.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for fiscal 2025 was $4.89M, a 106.89% increase from fiscal 2024.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.37M.
- VERA BRADLEY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$17.68M.
| 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 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $0.00 derived: sum of 2 quarters · filed 2026-03-27 | $0.00 derived: sum of 3 quarters · filed 2026-03-27 | $0.00 10-K · filed 2026-03-27 | |
| 2025-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $0.00 derived: sum of 2 quarters · filed 2025-12-11 | $0.00 10-Q · filed 2025-12-11 | $5.01M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2025-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | $0.00 10-Q · filed 2025-09-11 | $5.01M derived: sum of 3 quarters · filed 2026-03-27 | $4.82M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2025-05-03 | $0.00 10-Q · filed 2025-06-11 | $5.01M derived: sum of 2 quarters · filed 2026-03-27 | $4.82M derived: sum of 3 quarters · filed 2026-03-27 | $4.49M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2025-02-01 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $4.82M derived: sum of 2 quarters · filed 2026-03-27 | $4.49M derived: sum of 3 quarters · filed 2026-03-27 | $4.89M 10-K · filed 2026-03-27 | $20.36M 10-K · filed 2025-03-28 |
| 2024-11-02 | -$192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$525.00K derived: sum of 2 quarters · filed 2025-12-11 | -$116.00K 10-Q · filed 2025-12-11 | -$905.00K derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-08-03 | -$333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | $76.00K 10-Q · filed 2025-09-11 | -$713.00K derived: sum of 3 quarters · filed 2026-03-27 | $340.00K derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-05-04 | $409.00K 10-Q · filed 2025-06-11 | -$380.00K derived: sum of 2 quarters · filed 2026-03-27 | $673.00K derived: sum of 3 quarters · filed 2026-03-27 | $1.75M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-02-03 | -$789.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $264.00K derived: sum of 2 quarters · filed 2026-03-27 | $1.34M derived: sum of 3 quarters · filed 2026-03-27 | $2.37M 10-K · filed 2026-03-27 | $1.76M 10-K · filed 2024-03-29 |
| 2023-10-28 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-11 | $2.13M derived: sum of 2 quarters · filed 2024-12-11 | $3.15M 10-Q · filed 2024-12-11 | -$9.01M derived: sum of 4 quarters · filed 2025-03-28 | |
| 2023-07-29 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-11 | $2.10M 10-Q · filed 2024-09-11 | -$10.06M derived: sum of 3 quarters · filed 2025-03-28 | -$10.16M derived: sum of 4 quarters · filed 2025-03-28 | |
| 2023-04-29 | $1.03M 10-Q · filed 2024-06-12 | -$11.13M derived: sum of 2 quarters · filed 2025-03-28 | -$11.24M derived: sum of 3 quarters · filed 2025-03-28 | -$16.54M derived: sum of 4 quarters · filed 2025-03-28 | |
| 2023-01-28 | -$12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$12.27M derived: sum of 2 quarters · filed 2025-03-28 | -$17.56M derived: sum of 3 quarters · filed 2025-03-28 | -$17.68M 10-K · filed 2025-03-28 | |
| 2022-10-29 | -$105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | -$5.40M derived: sum of 2 quarters · filed 2023-12-06 | -$5.52M 10-Q · filed 2023-12-06 | -$5.93M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-07-30 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | -$5.42M 10-Q · filed 2023-09-06 | -$5.83M derived: sum of 3 quarters · filed 2024-03-29 | -$5.98M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-04-30 | -$123.00K 10-Q · filed 2023-06-07 | -$530.00K derived: sum of 2 quarters · filed 2024-03-29 | -$686.00K derived: sum of 3 quarters · filed 2024-03-29 | -$819.00K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-01-29 | -$407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$563.00K derived: sum of 2 quarters · filed 2024-03-29 | -$696.00K derived: sum of 3 quarters · filed 2024-03-29 | -$327.00K 10-K · filed 2024-03-29 | |
| 2021-10-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | -$289.00K derived: sum of 2 quarters · filed 2022-12-07 | $80.00K 10-Q · filed 2022-12-07 | $1.52M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-07-31 | -$133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-07 | $236.00K 10-Q · filed 2022-09-07 | $1.68M derived: sum of 3 quarters · filed 2023-03-28 | $2.60M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-01 | $369.00K 10-Q · filed 2022-06-09 | $1.81M derived: sum of 2 quarters · filed 2023-03-28 | $2.73M derived: sum of 3 quarters · filed 2023-03-28 | $3.76M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-01-30 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $2.37M derived: sum of 2 quarters · filed 2023-03-28 | $3.39M derived: sum of 3 quarters · filed 2023-03-28 | $4.13M 10-K · filed 2023-03-28 | |
| 2020-10-31 | $924.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $1.95M derived: sum of 2 quarters · filed 2021-12-08 | $2.68M 10-Q · filed 2021-12-08 | $2.93M derived: sum of 4 quarters · filed 2022-03-29 | |
| 2020-08-01 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $1.76M 10-Q · filed 2021-09-08 | $2.01M derived: sum of 3 quarters · filed 2022-03-29 | $1.41M derived: sum of 4 quarters · filed 2022-03-29 | |
| 2020-05-02 | $737.00K 10-Q · filed 2021-06-09 | $986.00K derived: sum of 2 quarters · filed 2022-03-29 | $385.00K derived: sum of 3 quarters · filed 2022-03-29 | -$229.00K derived: sum of 4 quarters · filed 2022-03-29 | |
| 2020-02-01 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$352.00K derived: sum of 2 quarters · filed 2022-03-29 | -$966.00K derived: sum of 3 quarters · filed 2022-03-29 | -$864.00K 10-K · filed 2022-03-29 | |
| 2019-11-02 | -$601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | -$1.22M derived: sum of 2 quarters · filed 2020-12-09 | -$1.11M 10-Q · filed 2020-12-09 | -$3.15M derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-08-03 | -$614.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | -$512.00K 10-Q · filed 2020-09-09 | -$2.55M derived: sum of 3 quarters · filed 2021-03-30 | -$2.37M derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-05-04 | $102.00K 10-Q · filed 2020-06-10 | -$1.94M derived: sum of 2 quarters · filed 2021-03-30 | -$1.75M derived: sum of 3 quarters · filed 2021-03-30 | -$1.19M derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-02-02 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$1.86M derived: sum of 2 quarters · filed 2021-03-30 | -$1.29M derived: sum of 3 quarters · filed 2021-03-30 | -$1.50M 10-K · filed 2021-03-30 | |
| 2018-11-03 | $181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $750.00K derived: sum of 2 quarters · filed 2019-12-11 | $540.00K 10-Q · filed 2019-12-11 | $8.69M derived: sum of 4 quarters · filed 2020-03-31 | |
| 2018-08-04 | $569.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-11 | $359.00K 10-Q · filed 2019-09-11 | $8.51M derived: sum of 3 quarters · filed 2020-03-31 | $6.61M derived: sum of 4 quarters · filed 2020-03-31 | |
| 2018-05-05 | -$210.00K 10-Q · filed 2019-06-12 | $7.94M derived: sum of 2 quarters · filed 2020-03-31 | $6.04M derived: sum of 3 quarters · filed 2020-03-31 | $7.08M derived: sum of 4 quarters · filed 2020-03-31 | |
| 2018-02-03 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $6.25M derived: sum of 2 quarters · filed 2020-03-31 | $7.29M derived: sum of 3 quarters · filed 2020-03-31 | $8.15M 10-K · filed 2020-03-31 | |
| 2017-10-28 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-12 | -$860.00K derived: sum of 2 quarters · filed 2018-12-12 | $7.00K 10-Q · filed 2018-12-12 | -$3.36M derived: sum of 4 quarters · filed 2019-04-02 | |
| 2017-07-29 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-12 | $1.90M 10-Q · filed 2018-09-12 | -$1.46M derived: sum of 3 quarters · filed 2019-04-02 | -$741.00K derived: sum of 4 quarters · filed 2019-04-02 | |
| 2017-04-29 | $867.00K 10-Q · filed 2018-06-13 | -$2.50M derived: sum of 2 quarters · filed 2019-04-02 | -$1.78M derived: sum of 3 quarters · filed 2019-04-02 | -$1.53M derived: sum of 4 quarters · filed 2019-04-02 | |
| 2017-01-28 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$2.65M derived: sum of 2 quarters · filed 2019-04-02 | -$2.40M derived: sum of 3 quarters · filed 2019-04-02 | -$2.18M 10-K · filed 2019-04-02 | |
| 2016-10-29 | $718.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $966.00K derived: sum of 2 quarters · filed 2017-12-06 | $1.19M 10-Q · filed 2017-12-06 | -$2.77M derived: sum of 4 quarters · filed 2018-04-03 | |
| 2016-07-30 | $248.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $469.00K 10-Q · filed 2017-09-06 | -$3.49M derived: sum of 3 quarters · filed 2018-04-03 | -$3.58M derived: sum of 4 quarters · filed 2018-04-03 | |
| 2016-04-30 | $221.00K 10-Q · filed 2017-06-07 | -$3.73M derived: sum of 2 quarters · filed 2018-04-03 | -$3.83M derived: sum of 3 quarters · filed 2018-04-03 | -$3.47M derived: sum of 4 quarters · filed 2018-04-03 | |
| 2016-01-30 | -$3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | -$4.05M derived: sum of 2 quarters · filed 2018-04-03 | -$3.69M derived: sum of 3 quarters · filed 2018-04-03 | -$3.34M 10-K · filed 2018-04-03 | |
| 2015-10-31 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $268.00K derived: sum of 2 quarters · filed 2016-12-07 | $616.00K 10-Q · filed 2016-12-07 | $4.57M derived: sum of 4 quarters · filed 2017-03-28 | |
| 2015-08-01 | $365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-07 | $713.00K 10-Q · filed 2016-09-07 | $4.66M derived: sum of 3 quarters · filed 2017-03-28 | $3.15M derived: sum of 4 quarters · filed 2017-03-28 | |
| 2015-05-02 | $348.00K 10-Q · filed 2016-06-08 | $4.30M derived: sum of 2 quarters · filed 2017-03-28 | $2.78M derived: sum of 3 quarters · filed 2017-03-28 | $2.04M derived: sum of 4 quarters · filed 2017-03-28 | |
| 2015-01-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $2.44M derived: sum of 2 quarters · filed 2017-03-28 | $1.69M derived: sum of 3 quarters · filed 2017-03-28 | $428.00K 10-K · filed 2017-03-28 | |
| 2014-11-01 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | -$2.26M derived: sum of 2 quarters · filed 2015-12-09 | -$3.52M 10-Q · filed 2015-12-09 | -$6.14M derived: sum of 4 quarters · filed 2016-03-29 | |
| 2014-08-02 | -$744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$2.01M 10-Q · filed 2015-09-09 | -$4.62M derived: sum of 3 quarters · filed 2016-03-29 | -$4.21M derived: sum of 4 quarters · filed 2016-03-29 | |
| 2014-05-03 | -$1.26M 10-Q · filed 2015-06-11 | -$3.88M derived: sum of 2 quarters · filed 2016-03-29 | -$3.46M derived: sum of 3 quarters · filed 2016-03-29 | -$3.96M derived: sum of 4 quarters · filed 2016-03-29 | |
| 2014-02-01 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$2.20M derived: sum of 2 quarters · filed 2016-03-29 | -$2.69M derived: sum of 3 quarters · filed 2016-03-29 | -$3.24M 10-K · filed 2016-03-29 | |
| 2013-11-02 | $415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$76.00K derived: sum of 2 quarters · filed 2014-12-10 | -$624.00K 10-Q · filed 2014-12-10 | -$1.54M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-08-03 | -$491.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$1.04M 10-Q · filed 2014-09-10 | -$1.96M derived: sum of 3 quarters · filed 2015-03-31 | -$2.23M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-05-04 | -$548.00K 10-Q · filed 2014-06-12 | -$1.47M derived: sum of 2 quarters · filed 2015-03-31 | -$1.74M derived: sum of 3 quarters · filed 2015-03-31 | -$1.86M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-02-02 | -$917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.19M derived: sum of 2 quarters · filed 2015-03-31 | -$1.31M derived: sum of 3 quarters · filed 2015-03-31 | -$1.47M 10-K · filed 2015-03-31 | -$1.41M 10-K · filed 2013-04-03 |
| 2012-10-27 | -$271.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$393.00K derived: sum of 2 quarters · filed 2013-12-12 | -$548.00K 10-Q · filed 2013-12-12 | $1.14M derived: sum of 4 quarters · filed 2014-04-02 | |
| 2012-07-28 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | -$277.00K 10-Q · filed 2013-09-11 | $1.42M derived: sum of 3 quarters · filed 2014-04-02 | $1.69M derived: sum of 4 quarters · filed 2014-04-02 | |
| 2012-04-28 | -$155.00K 10-Q · filed 2013-06-12 | $1.54M derived: sum of 2 quarters · filed 2014-04-02 | $1.81M derived: sum of 3 quarters · filed 2014-04-02 | $1.62M derived: sum of 4 quarters · filed 2014-04-02 | |
| 2012-01-28 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $1.96M derived: sum of 2 quarters · filed 2014-04-02 | $1.77M derived: sum of 3 quarters · filed 2014-04-02 | $1.64M 10-K · filed 2014-04-02 | |
| 2011-10-29 | $271.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $79.00K derived: sum of 2 quarters · filed 2012-12-06 | -$54.00K 10-Q · filed 2012-12-06 | $1.11M derived: sum of 4 quarters · filed 2013-04-03 | |
| 2011-07-30 | -$192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-13 | -$325.00K 10-Q · filed 2012-09-06 | $836.00K derived: sum of 3 quarters · filed 2013-04-03 | ||
| 2011-04-30 | -$133.00K 10-Q · filed 2012-06-06 | $1.03M derived: sum of 2 quarters · filed 2013-04-03 | |||
| 2011-01-29 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | -$5.44M 10-K · filed 2013-04-03 | |||
| 2010-10-30 | -$6.60M 10-Q · filed 2011-12-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TANDY LEATHER FACTORY INC (TLF) | United States | $0.021B | -11.69 |
| Capri Holdings Ltd (CPRI) | $1.728B | 14.38 | |
| TAPESTRY, INC. (TPR) | United States | $22.355B | 19.14 |