Tax
Burlington Stores·Income Statement·20 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Income tax expense | $25.9M | $27.4M | $86.7M | $32M | $33.1M | $33.3M | $107.5M | $27.9M |
| Deferred Income Tax Expense (Benefit) | $7.3M | $6.3M | — | -$3.9M | $19.6M | $7.7M | — | $20M |
| Stock-Based Compensation Tax Benefit | $4.3M | $4.4M | — | $4.2M | $5.9M | $4.9M | — | $7.2M |
| Share-Based Compensation Tax Benefit | $4.3M | $4.4M | — | $4.2M | $5.9M | $4.9M | — | $7.2M |
| Share-Based Compensation Tax Benefit | $4.3M | $4.4M | — | $4.2M | $5.9M | $4.9M | — | $7.2M |
| Cash Paid for Income Taxes | $128M | $8.1M | $32.8M | $1K | $119.7M | $21.7M | $29.5M | $4.1M |
| Income Taxes Paid, Net | $128M | $8.1M | $32.8M | $1K | $119.7M | $21.7M | $29.5M | $4.1M |
| Income Taxes Paid, Net | $128M | $8.1M | $32.8M | $1K | $119.7M | $21.7M | $29.5M | $4.1M |
| Income and Other Taxes | $128M | $8.1M | $32.8M | $1K | $119.7M | $21.7M | $29.5M | $4.1M |
| Effective Tax Rate (Continuing Operations) | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate, Continuing Operations | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Income Tax Rate, Continuing Operations | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate (Continuing Operations) | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate (Continuing Operations) | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate (Continuing Operations) | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Income Tax Rate | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate, Continuing Operations | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |
| Effective Tax Rate Continuing Operations | $0.3 | $0.2 | — | $0.2 | $0.3 | $0.2 | — | $0.2 |