VICTORIA'S SECRET & CO. Deferred Income Tax Expense (Benefit)
VICTORIA'S SECRET & CO. (VSXY) reported Deferred Income Tax Expense (Benefit) of $13.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $2.00M.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $11.00M, a 120.00% increase year-over-year.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$51.00M.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$1.00M.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for fiscal 2026 was -$49.00M.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for fiscal 2025 was -$29.00M.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for fiscal 2024 was -$16.00M.
- VICTORIA'S SECRET & CO. deferred income tax expense (benefit) for fiscal 2023 was -$28.00M, a 2900.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $13.00M 10-Q · filed 2026-09-04 | -$38.00M derived: sum of 3 quarters · filed 2026-09-04 | -$39.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $11.00M 10-Q · filed 2026-06-05 | -$40.00M derived: sum of 2 quarters · filed 2026-06-05 | -$41.00M derived: sum of 3 quarters · filed 2026-06-05 | -$43.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$52.00M derived: sum of 2 quarters · filed 2026-03-20 | -$54.00M derived: sum of 3 quarters · filed 2026-09-04 | -$49.00M 10-K · filed 2026-03-20 |
| 2025-11-01 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$3.00M derived: sum of 2 quarters · filed 2026-09-04 | $2.00M 10-Q · filed 2025-12-05 | -$28.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $3.00M 10-Q · filed 2026-09-04 | -$27.00M derived: sum of 3 quarters · filed 2026-09-04 | -$29.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | $5.00M 10-Q · filed 2026-06-05 | -$25.00M derived: sum of 2 quarters · filed 2026-06-05 | -$27.00M derived: sum of 3 quarters · filed 2026-06-05 | -$29.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$32.00M derived: sum of 2 quarters · filed 2026-03-20 | -$34.00M derived: sum of 3 quarters · filed 2026-03-20 | -$29.00M 10-K · filed 2026-03-20 |
| 2024-11-02 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$4.00M derived: sum of 2 quarters · filed 2025-12-05 | $1.00M 10-Q · filed 2025-12-05 | -$22.00M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-08-03 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | $3.00M 10-Q · filed 2025-09-05 | -$20.00M derived: sum of 3 quarters · filed 2026-03-20 | -$21.00M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-05-04 | $5.00M 10-Q · filed 2025-06-12 | -$18.00M derived: sum of 2 quarters · filed 2026-03-20 | -$19.00M derived: sum of 3 quarters · filed 2026-03-20 | -$21.00M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-02-03 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$24.00M derived: sum of 2 quarters · filed 2026-03-20 | -$26.00M derived: sum of 3 quarters · filed 2026-03-20 | -$16.00M 10-K · filed 2026-03-20 |
| 2023-10-28 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-09 | -$3.00M derived: sum of 2 quarters · filed 2024-12-09 | $7.00M 10-Q · filed 2024-12-09 | -$18.00M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-07-29 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-06 | $8.00M 10-Q · filed 2024-09-06 | -$17.00M derived: sum of 3 quarters · filed 2025-03-21 | -$18.00M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-04-29 | $10.00M 10-Q · filed 2024-06-07 | -$15.00M derived: sum of 2 quarters · filed 2025-03-21 | -$16.00M derived: sum of 3 quarters · filed 2025-03-21 | -$23.00M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-01-28 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$26.00M derived: sum of 2 quarters · filed 2025-03-21 | -$33.00M derived: sum of 3 quarters · filed 2025-03-21 | -$28.00M 10-K · filed 2025-03-21 |
| 2022-10-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | -$8.00M derived: sum of 2 quarters · filed 2023-12-01 | -$3.00M 10-Q · filed 2023-12-01 | -$60.00M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-07-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$2.00M 10-Q · filed 2023-09-01 | -$59.00M derived: sum of 3 quarters · filed 2024-03-22 | -$60.00M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-04-30 | $5.00M 10-Q · filed 2023-06-02 | -$52.00M derived: sum of 2 quarters · filed 2024-03-22 | -$53.00M derived: sum of 3 quarters · filed 2024-03-22 | -$28.00M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-01-29 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$58.00M derived: sum of 2 quarters · filed 2024-03-22 | -$33.00M derived: sum of 3 quarters · filed 2024-03-22 | $1.00M 10-K · filed 2024-03-22 |
| 2021-10-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | $24.00M derived: sum of 2 quarters · filed 2022-12-02 | $58.00M 10-Q · filed 2022-12-02 | $138.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-07-31 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $59.00M 10-Q · filed 2022-09-08 | $139.00M derived: sum of 3 quarters · filed 2023-03-17 | $121.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-05-01 | $34.00M 10-Q · filed 2022-06-03 | $114.00M derived: sum of 2 quarters · filed 2023-03-17 | $96.00M derived: sum of 3 quarters · filed 2023-03-17 | |
| 2021-01-30 | $80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $62.00M derived: sum of 2 quarters · filed 2023-03-17 | -$64.00M 10-K · filed 2023-03-17 | |
| 2020-10-31 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | -$144.00M 10-Q · filed 2021-12-03 | ||
| 2020-08-01 | -$126.00M 10-Q · filed 2021-09-10 | |||
| 2020-02-01 | -$30.00M 10-K · filed 2022-03-18 |