VICTORIA'S SECRET & CO. Current State and Local Tax Expense (Benefit)
VICTORIA'S SECRET & CO. (VSXY) reported Current State and Local Tax Expense (Benefit) of $13.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- VICTORIA'S SECRET & CO. current state and local tax expense (benefit) for fiscal 2026 was $13.00M, a 23.53% decline from fiscal 2025.
- VICTORIA'S SECRET & CO. current state and local tax expense (benefit) for fiscal 2025 was $17.00M, a 70.00% increase from fiscal 2024.
- VICTORIA'S SECRET & CO. current state and local tax expense (benefit) for fiscal 2024 was $10.00M, a 54.55% decline from fiscal 2023.
- VICTORIA'S SECRET & CO. current state and local tax expense (benefit) for fiscal 2023 was $22.00M, a 50.00% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $13.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $17.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $10.00M 10-K · filed 2026-03-20 |
| 2023-01-28 | $22.00M 10-K · filed 2025-03-21 |
| 2022-01-29 | $44.00M 10-K · filed 2024-03-22 |
| 2021-01-30 | $16.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | -$6.00M 10-K · filed 2022-03-18 |