VICTORIA'S SECRET & CO. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
VICTORIA'S SECRET & CO. (VSXY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-20
- VICTORIA'S SECRET & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $1.00M, a 66.67% decline from fiscal 2025.
- VICTORIA'S SECRET & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $3.00M, a 200.00% increase from fiscal 2024.
- VICTORIA'S SECRET & CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $3.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $1.00M 10-K · filed 2026-03-20 |