What is Vera Bradley's change in income taxes?

Vera Bradley (VRA) reported change in income taxes of $119K in Q1 2026.

How has Vera Bradley's change in income taxes changed year-over-year?

Vera Bradley's change in income taxes decreased by 62.8% year-over-year, from $320K to $119K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Vera Bradley VRA Change in Income Taxes

Change in Income Taxes at other companies

lululemon athleticaLULU

$5.82M+104%

Other financials

Income statement

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Revenue$55.7M+7.8%

Gross profit$28.8M+26.6%

Operating income-$4.6M+74.0%

Net income-$4.8M+85.6%

EPS (diluted)-$0.17+85.8%

Balance sheet

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Cash & equivalents$12.5M+10.9%

Total debt$1.1M-59.3%

Total equity$127.0M-13.0%

Total assets$219.2M-18.2%

Cash flow

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Operating cash flow-$5.3M+70.7%

CapEx$333.0K-82.2%

Free cash flow-$5.6M+71.8%

Valuation

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Market cap$110.62M+89.5%

Enterprise value$99.22M+99.2%

P/S0.4×+0.2×

Profitability

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Gross margin47.9%-0.9pp

Operating margin-7.8%-2.0pp

Net margin-7%-3.0pp

FCF margin-5.8%—

Returns & leverage

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Return on equity-14.1%-5.7pp

Debt / equity0×0.0×

Current ratio2.5×+0.2×

Where this comes from

Reported directly by Vera Bradley in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Vera Bradley’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vera Bradley's change in income taxes?: Vera Bradley (VRA) reported change in income taxes of $119K in Q1 2026.
How has Vera Bradley's change in income taxes changed year-over-year?: Vera Bradley's change in income taxes decreased by 62.8% year-over-year, from $320K to $119K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.