VERA BRADLEY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VERA BRADLEY, INC. (VRA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $25.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-27
- VERA BRADLEY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $25.00K, a 77.27% decline from fiscal 2025.
- VERA BRADLEY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $110.00K, a 205.56% increase from fiscal 2024.
- VERA BRADLEY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $36.00K, a 176.92% increase from fiscal 2023.
- VERA BRADLEY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $13.00K, a 94.04% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $25.00K 10-K · filed 2026-03-27 | |
| 2025-02-01 | $110.00K 10-K · filed 2026-03-27 | $161.00K 10-K · filed 2025-03-28 |
| 2024-02-03 | $36.00K 10-K · filed 2026-03-27 | $59.00K 10-K · filed 2024-03-29 |
| 2023-01-28 | $13.00K 10-K · filed 2025-03-28 | |
| 2022-01-29 | $218.00K 10-K · filed 2024-03-29 | $689.00K 10-K · filed 2022-03-29 |
| 2021-01-30 | $244.00K 10-K · filed 2023-03-28 | $490.00K 10-K · filed 2021-03-30 |
| 2020-02-01 | $242.00K 10-K · filed 2022-03-29 | |
| 2019-02-02 | $443.00K 10-K · filed 2021-03-30 | |
| 2018-02-03 | $43.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$80.00K 10-K · filed 2019-04-02 | -$63.00K 10-K · filed 2017-03-28 |
| 2016-01-30 | $922.00K 10-K · filed 2018-04-03 | $1.42M 10-K · filed 2016-03-29 |
| 2015-01-31 | -$804.00K 10-K · filed 2017-03-28 | |
| 2014-02-01 | -$170.00K 10-K · filed 2016-03-29 | -$204.00K 10-K · filed 2014-04-02 |
| 2013-02-02 | -$821.00K 10-K · filed 2015-03-31 | -$360.00K 10-K · filed 2013-04-03 |
| 2012-01-28 | $502.00K 10-K · filed 2014-04-02 | |
| 2011-01-29 | $186.00K 10-K · filed 2013-04-03 |
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