VERA BRADLEY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VERA BRADLEY, INC. (VRA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $763.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-27
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $763.00K, a 156.90% increase from fiscal 2025.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $297.00K, a 32.81% decline from fiscal 2024.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $442.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-31 | $763.00K 10-K · filed 2026-03-27 |
| 2025-02-01 | $297.00K 10-K · filed 2026-03-27 |
| 2024-02-03 | $442.00K 10-K · filed 2026-03-27 |
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