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Burlington Stores BURL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Burlington Stores in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Burlington Stores’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-245274
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Long term debt | 1,897,343 | 2,011,735 | 1,637,073 |
| Long term operating lease liabilities | 3,516,527 | 3,497,343 | 3,279,926 |
| Other liabilities | 74,720 | 75,738 | 74,104 |
| Deferred tax liabilities | 299,589 | 277,771 | 249,756 |
| Commitments and contingencies (Note 11) | |||
| Stockholders’ equity: | |||
| Preferred stock, $0.0001 par value: authorized: 50,000,000 shares; no shares issued and outstanding | — | — | — |
| Common stock, $0.0001 par value: |
Item 1. Financial Statements
FAQ
- What is Burlington Stores's deferred tax assets?
- Burlington Stores (BURL) reported deferred tax assets of $299.59M in Q1 2026.
- How has Burlington Stores's deferred tax assets changed year-over-year?
- Burlington Stores's deferred tax assets increased by 20.0% year-over-year, from $249.76M to $299.59M.
- What is the long-term trend for Burlington Stores's deferred tax assets?
- Over 5 years (2020 to 2025), Burlington Stores's deferred tax assets has grown at a 6.8% compound annual growth rate (CAGR), from $199.85M to $277.77M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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