VICTORIA'S SECRET & CO. Effective Income Tax Rate Reconciliation Cross Border Other Amount
VICTORIA'S SECRET & CO. (VSXY) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $4.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-03-20
- VICTORIA'S SECRET & CO. effective income tax rate reconciliation cross border other amount for fiscal 2026 was $4.00M, a 100.00% increase from fiscal 2025.
- VICTORIA'S SECRET & CO. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $2.00M, a 50.00% decline from fiscal 2024.
- VICTORIA'S SECRET & CO. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2026-01-31 | $4.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $2.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $4.00M 10-K · filed 2026-03-20 |