VICTORIA'S SECRET & CO. Income Tax Expense
VICTORIA'S SECRET & CO. (VSXY) reported Income Tax Expense of $60.00 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-04
- VICTORIA'S SECRET & CO. income tax expense (benefit) for the quarter ending 2026-08-01 was $60.00M, a 900.00% increase year-over-year.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for the quarter ending 2026-05-02 was $7.00M, a 133.33% increase year-over-year.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for the quarter ending 2026-01-31 was $15.00M, a 70.00% decline year-over-year.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for the quarter ending 2025-11-01 was -$6.00M.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for fiscal 2026 was $19.00M, a 63.46% decline from fiscal 2025.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for fiscal 2025 was $52.00M, a 67.74% increase from fiscal 2024.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for fiscal 2024 was $31.00M, a 60.76% decline from fiscal 2023.
- VICTORIA'S SECRET & CO. income tax expense (benefit) for fiscal 2023 was $79.00M, a 59.90% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $60.00M 10-Q · filed 2026-09-04 | $67.00M 10-Q · filed 2026-09-04 | $82.00M derived: sum of 3 quarters · filed 2026-09-04 | $76.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $7.00M 10-Q · filed 2026-06-05 | $22.00M derived: sum of 2 quarters · filed 2026-06-05 | $16.00M derived: sum of 3 quarters · filed 2026-06-05 | $22.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $9.00M derived: sum of 2 quarters · filed 2026-03-20 | $15.00M derived: sum of 3 quarters · filed 2026-09-04 | $19.00M 10-K · filed 2026-03-20 |
| 2025-11-01 | -$6.00M 10-Q · filed 2025-12-05 | $0.00 derived: sum of 2 quarters · filed 2026-09-04 | $4.00M 10-Q · filed 2025-12-05 | $53.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $6.00M 10-Q · filed 2026-09-04 | $9.00M 10-Q · filed 2026-09-04 | $59.00M derived: sum of 3 quarters · filed 2026-09-04 | $44.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | $3.00M 10-Q · filed 2026-06-05 | $53.00M derived: sum of 2 quarters · filed 2026-06-05 | $38.00M derived: sum of 3 quarters · filed 2026-06-05 | $47.00M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $35.00M derived: sum of 2 quarters · filed 2026-03-20 | $44.00M derived: sum of 3 quarters · filed 2026-03-20 | $52.00M 10-K · filed 2026-03-20 |
| 2024-11-02 | -$15.00M 10-Q · filed 2025-12-05 | -$6.00M derived: sum of 2 quarters · filed 2025-12-05 | $2.00M 10-Q · filed 2025-12-05 | $50.00M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-08-03 | $9.00M 10-Q · filed 2025-09-05 | $16.00M 10-Q · filed 2025-09-05 | $65.00M derived: sum of 3 quarters · filed 2026-03-20 | $43.00M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-05-04 | $8.00M 10-Q · filed 2025-06-12 | $56.00M derived: sum of 2 quarters · filed 2026-03-20 | $34.00M derived: sum of 3 quarters · filed 2026-03-20 | $37.00M derived: sum of 4 quarters · filed 2026-03-20 |
| 2024-02-03 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $26.00M derived: sum of 2 quarters · filed 2026-03-20 | $29.00M derived: sum of 3 quarters · filed 2026-03-20 | $31.00M 10-K · filed 2026-03-20 |
| 2023-10-28 | -$22.00M 10-Q · filed 2024-12-09 | -$19.00M derived: sum of 2 quarters · filed 2024-12-09 | -$17.00M 10-Q · filed 2024-12-09 | $37.00M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-07-29 | $3.00M 10-Q · filed 2024-09-06 | $5.00M 10-Q · filed 2024-09-06 | $59.00M derived: sum of 3 quarters · filed 2025-03-21 | $67.00M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-04-29 | $2.00M 10-Q · filed 2024-06-07 | $56.00M derived: sum of 2 quarters · filed 2025-03-21 | $64.00M derived: sum of 3 quarters · filed 2025-03-21 | $80.00M derived: sum of 4 quarters · filed 2025-03-21 |
| 2023-01-28 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $62.00M derived: sum of 2 quarters · filed 2025-03-21 | $78.00M derived: sum of 3 quarters · filed 2025-03-21 | $79.00M 10-K · filed 2025-03-21 |
| 2022-10-29 | $8.00M 10-Q · filed 2023-12-01 | $24.00M derived: sum of 2 quarters · filed 2023-12-01 | $25.00M 10-Q · filed 2023-12-01 | $103.00M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-07-30 | $16.00M 10-Q · filed 2023-09-01 | $18.00M 10-Q · filed 2023-09-01 | $95.00M derived: sum of 3 quarters · filed 2024-03-22 | $117.00M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-04-30 | $2.00M 10-Q · filed 2023-06-02 | $79.00M derived: sum of 2 quarters · filed 2024-03-22 | $101.00M derived: sum of 3 quarters · filed 2024-03-22 | $149.00M derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-01-29 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $99.00M derived: sum of 2 quarters · filed 2024-03-22 | $147.00M derived: sum of 3 quarters · filed 2024-03-22 | $197.00M 10-K · filed 2024-03-22 |
| 2021-10-30 | $22.00M 10-Q · filed 2022-12-02 | $70.00M derived: sum of 2 quarters · filed 2022-12-02 | $120.00M 10-Q · filed 2022-12-02 | $227.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-07-31 | $48.00M 10-Q · filed 2022-09-08 | $99.00M 10-Q · filed 2022-09-08 | $205.00M derived: sum of 3 quarters · filed 2023-03-17 | $189.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-05-01 | $51.00M 10-Q · filed 2022-06-03 | $157.00M derived: sum of 2 quarters · filed 2023-03-17 | $141.00M derived: sum of 3 quarters · filed 2023-03-17 | $96.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-01-30 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $90.00M derived: sum of 2 quarters · filed 2023-03-17 | $45.00M derived: sum of 3 quarters · filed 2023-03-17 | -$34.00M 10-K · filed 2023-03-17 |
| 2020-10-31 | -$16.00M 10-Q · filed 2021-12-03 | -$61.00M derived: sum of 2 quarters · filed 2021-12-03 | -$140.00M 10-Q · filed 2021-12-03 | |
| 2020-08-01 | -$45.00M 10-Q · filed 2021-09-10 | -$124.00M 10-Q · filed 2021-09-10 | ||
| 2020-02-01 | -$2.00M 10-K · filed 2022-03-18 |