Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Victoria's Secret (VSCO) Deferred Taxes (2020 - 2026)

Victoria's Secret (VSCO) has 6 years of Deferred Taxes data on record, last reported at -$1.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 50.0% year-over-year to -$1.0 million; the TTM value through Nov 2025 reached -$28.0 million, down 27.27%, while the annual FY2025 figure was -$29.0 million, 81.25% down from the prior year.
  • Deferred Taxes reached -$1.0 million in Q4 2025 per VSCO's latest filing, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $80.0 million in Q1 2021 and bottomed at -$57.0 million in Q1 2022.
  • Average Deferred Taxes over 5 years is $500000.0, with a median of -$1.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 171.25% in 2022, then surged 100.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2021, then changed by 0.0% to -$1.0 million in 2022, then changed by 0.0% to -$1.0 million in 2023, then crashed by 100.0% to -$2.0 million in 2024, then surged by 50.0% to -$1.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.0 million in Q4 2025, -$2.0 million in Q3 2025, and $5.0 million in Q2 2025.