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Tax

Income Tax

Burlington Stores Income Tax decreased by 74.0% to $27.93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.8%, from $32.04M to $27.93M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 10.8% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026

How to read this metric

Changes often reflect fluctuations in pre-tax income or shifts in the effective tax rate due to regulatory changes.

Detailed definition

This represents the total amount of income tax the company is obligated to pay to government authorities based on its ta...

Peer comparison

Highly dependent on the company's geographic footprint and applicable corporate tax rates.

Metric ID: income_tax_expense

Historical Data

21 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$40.64M$21.21M$17.92M$56.69M$1.53M$3.99M$6.04M$65.83M$10.57M$11.1M$18.34M$86.11M$31.13M$25.91M$27.44M$86.7M$32.04M$33.14M$33.31M$107.48M$27.93M
QoQ Change-47.8%-15.5%+216.3%-97.3%+160.3%+51.2%+990.7%-83.9%+5.0%+65.2%+369.5%-63.9%-16.8%+5.9%+216.0%-63.0%+3.4%+0.5%+222.7%-74.0%
YoY Change-96.2%-81.2%-66.3%+16.1%+589.5%+178.2%+203.9%+30.8%+194.5%+133.4%+49.6%+0.7%+2.9%+27.9%+21.4%+24.0%-12.8%
Range$1.53M$107.48M
CAGR-7.2%
Avg YoY Growth+71.5%
Median YoY Growth+24.0%

Frequently Asked Questions

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?
The total tax cost the company owes on its profits.