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
First reportedQ1 2016
Last reportedQ1 2026May 28, 2026
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 | $4.5M | -$6.3M | -$10.54M | -$13.09M | $14.7M | $3.3M | $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.