VERA BRADLEY, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
VERA BRADLEY, INC. (VRA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$167.00 thousand for the 12-month period ending 2023-01-28, per its 10-K filed 2023-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2023-03-28
- VERA BRADLEY, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was -$167.00K.
- VERA BRADLEY, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was -$82.00K, a 138.86% decline from fiscal 2021.
- VERA BRADLEY, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $211.00K.
- VERA BRADLEY, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2020 was -$210.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2023-01-28 | -$167.00K 10-K · filed 2023-03-28 | |
| 2022-01-29 | -$82.00K 10-K · filed 2023-03-28 | |
| 2021-01-30 | $211.00K 10-K · filed 2023-03-28 | |
| 2020-02-01 | -$210.00K 10-K · filed 2022-03-29 | |
| 2019-02-02 | -$188.00K 10-K · filed 2021-03-30 | |
| 2018-02-03 | -$247.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$413.00K 10-K · filed 2019-04-02 | |
| 2016-01-30 | $0.00 10-K · filed 2017-03-28 | |
| 2014-02-01 | -$71.00K 10-K · filed 2014-04-02 | |
| 2013-02-02 | -$111.00K 10-K · filed 2014-04-02 | $111.00K 10-K · filed 2013-04-03 |
| 2012-01-28 | -$75.00K 10-K · filed 2014-04-02 |
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