VERA BRADLEY, INC. Deferred State and Local Income Tax Expense (Benefit)
VERA BRADLEY, INC. (VRA) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- VERA BRADLEY, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- VERA BRADLEY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.36M, a 399.37% increase from fiscal 2024.
- VERA BRADLEY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $473.00K.
- VERA BRADLEY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.17M, a 322.82% decline from fiscal 2022.
| 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 | $0.00 10-K · filed 2026-03-27 | |
| 2025-02-01 | $2.36M 10-K · filed 2026-03-27 | $4.14M 10-K · filed 2025-03-28 |
| 2024-02-03 | $473.00K 10-K · filed 2026-03-27 | $439.00K 10-K · filed 2024-03-29 |
| 2023-01-28 | -$2.17M 10-K · filed 2025-03-28 | |
| 2022-01-29 | $973.00K 10-K · filed 2024-03-29 | |
| 2021-01-30 | -$668.00K 10-K · filed 2023-03-28 | |
| 2020-02-01 | -$59.00K 10-K · filed 2022-03-29 | |
| 2019-02-02 | $166.00K 10-K · filed 2021-03-30 | |
| 2018-02-03 | $678.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$553.00K 10-K · filed 2019-04-02 | |
| 2016-01-30 | -$527.00K 10-K · filed 2018-04-03 | |
| 2015-01-31 | $447.00K 10-K · filed 2017-03-28 | |
| 2014-02-01 | -$701.00K 10-K · filed 2016-03-29 | |
| 2013-02-02 | -$1.11M 10-K · filed 2015-03-31 | |
| 2012-01-28 | $47.00K 10-K · filed 2014-04-02 | |
| 2011-01-29 | -$946.00K 10-K · filed 2013-04-03 |
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