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Burlington Stores's tax expense for the months ended in Jan. 2024 was $86 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jan. 2024 was $126 Mil.
The historical data trend for Burlington Stores's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Burlington Stores Annual Data | |||||||||||||||||||||
Trend | Jan15 | Jan16 | Jan17 | Jan18 | Jan19 | Jan20 | Jan21 | Jan22 | Jan23 | Jan24 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 115.41 | -221.12 | 136.46 | 77.39 | 126.12 |
Burlington Stores Quarterly Data | ||||||||||||||||||||
Apr19 | Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | |
Tax Expense | Get a 7-Day Free Trial | 65.83 | 10.57 | 11.10 | 18.34 | 86.11 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $126 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Burlington Stores (NYSE:BURL) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Burlington Stores's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
William P Mcnamara | director | |
Jennifer Vecchio | officer: President and CMO | 2006 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
Jeffrey Laub | officer: SVP, Finance and CAO | C/O BURLINGTON COAT FACTORY WAREHOUSE CO, 1830 ROUTE 130, BURLINGTON NJ 08016 |
Kristin Wolfe | officer: Chief Financial Officer | C/O BURLINGTON STORES, INC., 1830 ROUTE 130, BURLINGTON NJ 08016 |
Travis Marquette | officer: President and COO | 2006 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
Mike Metheny | officer: Executive Vice President | 1830 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
Dennis Hodgson | officer: EVP CIO | 2006 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
Michael R Allison | officer: EVP CHRO | 6600 NORTH MILITARY TRAIL, LEGAL DEPARTMENT, BOCA RATON FL 33496 |
Joyce Manning Magrini | officer: Executive Vice President | C/O FINLAY ENTERPRISES, INC., 529 FIFTH AVENUE, ATTN: LEGAL DPT., NEW YORK NY 10017 |
Michael Goodwin | director | 2006 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
Fred Hand | officer: Chief Customer Officer | 1830 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
John Crimmins | officer: Chief Financial Officer | 1830 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
Thomas Kingsbury | director, officer: President & CEO | 2006 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
O Sullivan Michael B | director, officer: Chief Executive Officer | 5130 HACIENDA DRIVE, DUBLIN CA 94568 |
Paul Sullivan | director | 1830 ROUTE 130 NORTH, BURLINGTON NJ 08016 |
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