Tax
Deferred Tax
Burlington Stores Deferred Tax increased by 160.3% to $19.96M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 613.9%, from -$3.88M to $19.96M.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 28, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.01M | $33.42M | $4.29M | $5.23M | $4.50M | -$6.30M | -$10.54M | -$13.09M | $14.70M | $3.30M | $9.25M | $11.52M | $7.31M | $6.26M | -$3.88M | $19.55M | $7.67M | $19.96M |
| QoQ Change | — | +271.0% | -87.2% | +21.8% | -14.0% | -240.1% | -67.2% | -24.3% | +212.3% | -77.5% | +180.2% | +24.5% | -36.5% | -14.3% | -162.0% | +603.6% | -60.8% | +160.3% |
| YoY Change | — | — | — | — | -50.1% | -118.8% | -345.5% | -350.5% | +226.9% | +152.4% | +187.8% | -21.6% | +121.4% | -32.3% | -133.7% | +167.5% | +22.4% | +613.9% |
Range-$13.09M – $33.42M
CAGR+20.6%
Avg YoY Growth+31.4%
Median YoY Growth+0.4%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Burlington Stores's deferred tax?
- Burlington Stores (BURL) reported deferred tax of $19.96M in Q1 2026.
- How has Burlington Stores's deferred tax changed year-over-year?
- Burlington Stores's deferred tax increased by 613.9% year-over-year, from -$3.88M to $19.96M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.