Other
Deferred taxes
Burlington Stores Deferred taxes increased by 348.7% 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. Over 3 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a -18.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
20 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '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 | $3.54M | -$3.88M | $19.55M | $7.67M | $4.45M | $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% | -43.4% | -209.6% | +603.6% | -60.8% | -42.0% | +348.7% |
| 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% | +25.5% | +613.9% |
Range-$13.09M – $33.42M
CAGR+18.2%
Avg YoY Growth+31.0%
Median YoY Growth+22.4%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Burlington Stores's deferred taxes?
- Burlington Stores (BURL) reported deferred taxes of $19.96M in Q1 2026.
- How has Burlington Stores's deferred taxes changed year-over-year?
- Burlington Stores's deferred taxes increased by 613.9% year-over-year, from -$3.88M to $19.96M.
- What is the long-term trend for Burlington Stores's deferred taxes?
- Over 3 years (2021 to 2025), Burlington Stores's deferred taxes has grown at a -18.8% compound annual growth rate (CAGR), from $51.95M to $27.78M.