Vince Holding Corp. VNCE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Vince Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Vince Holding Corp. ’s 10-Q, filed June 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vince Holding Corp. 's deferred taxes?
- Vince Holding Corp. (VNCE) reported deferred taxes of $636K in Q1 2026.
- How has Vince Holding Corp. 's deferred taxes changed year-over-year?
- Vince Holding Corp. 's deferred taxes increased by 0.8% year-over-year, from $631K to $636K.
- What is the long-term trend for Vince Holding Corp. 's deferred taxes?
- Over 5 years (2020 to 2025), Vince Holding Corp. 's deferred taxes has grown at a -17.7% compound annual growth rate (CAGR), from $1.69M to $636K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.