VERA BRADLEY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
VERA BRADLEY, INC. (VRA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$18.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-28
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$18.00K.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$47.00K, a 117.34% decline from fiscal 2023.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $271.00K.
- VERA BRADLEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$472.00K, a 179.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-02-01 | -$18.00K 10-K · filed 2025-03-28 |
| 2024-02-03 | -$47.00K 10-K · filed 2025-03-28 |
| 2023-01-28 | $271.00K 10-K · filed 2025-03-28 |
| 2022-01-29 | -$472.00K 10-K · filed 2024-03-29 |
| 2021-01-30 | $597.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $63.00K 10-K · filed 2022-03-29 |
| 2019-02-02 | $101.00K 10-K · filed 2021-03-30 |
| 2018-02-03 | $1.11M 10-K · filed 2020-03-31 |
| 2017-01-28 | $17.00K 10-K · filed 2019-04-02 |
| 2016-01-30 | $501.00K 10-K · filed 2018-04-03 |
| 2014-02-01 | $3.10M 10-K · filed 2014-04-02 |
| 2011-01-29 | $1.20M 10-K · filed 2013-04-03 |
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