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Burlington Stores BURL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Burlington Stores in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| Interest expense | 16,495 | 15,810 |
| Total costs and expenses | 2,713,792 | 2,371,148 |
| Income before income tax expense | 142,669 | 132,872 |
| Income tax expense | 27,925 | 32,039 |
| Net income | $114,744 | $100,833 |
| Net income per common share: | ||
| Common stock - basic | $1.83 | $1.60 |
| Common stock - diluted | $1.79 | $1.58 |
Item 1. Financial Statements
FAQ
- What is Burlington Stores's income tax?
- Burlington Stores (BURL) reported income tax of $27.93M in Q1 2026.
- How has Burlington Stores's income tax changed year-over-year?
- Burlington Stores's income tax decreased by 12.8% year-over-year, from $32.04M to $27.93M.
- What is the long-term trend for Burlington Stores's income tax?
- Over 4 years (2021 to 2025), Burlington Stores's income tax has grown at a 10.8% compound annual growth rate (CAGR), from $136.46M to $205.97M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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