VICTORIA'S SECRET & CO. Deferred State and Local Income Tax Expense (Benefit)
VICTORIA'S SECRET & CO. (VSXY) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20
- VICTORIA'S SECRET & CO. deferred state and local income tax expense (benefit) for fiscal 2026 was -$6.00M.
- VICTORIA'S SECRET & CO. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.00M.
- VICTORIA'S SECRET & CO. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00M.
- VICTORIA'S SECRET & CO. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$6.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | -$6.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | -$2.00M 10-K · filed 2026-03-20 |
| 2023-01-28 | -$4.00M 10-K · filed 2025-03-21 |
| 2022-01-29 | -$4.00M 10-K · filed 2024-03-22 |
| 2021-01-30 | -$14.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | -$1.00M 10-K · filed 2022-03-18 |