VERA BRADLEY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
VERA BRADLEY, INC. (VRA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-27
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -2.40%.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -1.10%, a 130.56% decline from fiscal 2024.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 3.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-01-31 | -2.40% 10-K · filed 2026-03-27 |
| 2025-02-01 | -1.10% 10-K · filed 2026-03-27 |
| 2024-02-03 | 3.60% 10-K · filed 2026-03-27 |
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