Deferred Income Tax Expense (Benefit) in USD of INGLES MARKETS INC from Q2 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ingles Markets Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to 2025.
  • Ingles Markets Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was -$463K, a 66.4% increase year-over-year.
  • Ingles Markets Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $1.65M.
  • Ingles Markets Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.33M, a 80% increase from 2023.
  • Ingles Markets Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.66M, a 54.5% decline from 2022.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

INGLES MARKETS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$463K +$916K +66.4% Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-06
Q4 2023 -$1.38M +$42K +2.96% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-06
Q4 2022 -$1.42M -$319K -28.9% Sep 25, 2022 Dec 24, 2022 10-Q 2024-02-08
Q4 2021 -$1.1M -$1.53M -357% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-02
Q4 2020 $429K -$123K -22.3% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q4 2019 $552K -$3.64M -86.8% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q4 2018 $4.19M +$27M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q4 2017 -$22.8M -$22.8M -119963% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q4 2016 -$19K -$4.25M -100% Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-08
Q4 2015 $4.23M -$771K -15.4% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-01
Q4 2014 $5M +$6.61M Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q4 2013 -$1.62M -$335K -26.2% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q4 2012 -$1.28M +$994K +43.7% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-04
Q1 2012 -$2.63M $2.06M +$3.73M Dec 25, 2011 Mar 24, 2012 10-Q 2012-05-03
Q4 2011 -$6.36M -$2.28M -$411K -22% Sep 25, 2011 Dec 24, 2011 10-Q 2013-02-07
Q3 2011 -$5.95M -$7K Jun 26, 2011 Sep 24, 2011 10-K 2013-12-12
Q2 2011 -$2.41M -$5.32M -182% Mar 27, 2011 Jun 25, 2011 10-Q/A 2011-08-25
Q1 2011 -$1.68M Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-03
Q4 2010 -$1.86M Sep 26, 2010 Dec 25, 2010 10-Q 2012-01-30
Q2 2010 $2.92M Mar 28, 2010 Jun 26, 2010 10-Q/A 2011-08-25

INGLES MARKETS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $1.65M +$2.98M Sep 29, 2024 Sep 27, 2025 10-K 2025-11-26
2024 -$1.33M +$5.33M +80% Oct 1, 2023 Sep 28, 2024 10-K 2025-11-26
2023 -$6.66M -$2.35M -54.5% Sep 25, 2022 Sep 30, 2023 10-K 2025-11-26
2022 -$4.31M -$1.54M -55.4% Sep 26, 2021 Sep 24, 2022 10-K 2024-12-27
2021 -$2.77M -$3.51M -476% Sep 25, 2020 Sep 25, 2021 10-K 2023-11-29
2020 $737K -$710K -49.1% Sep 29, 2019 Sep 26, 2020 10-K 2022-11-23
2019 $1.45M -$3.1M -68.1% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-24
2018 $4.54M +$6.07M Oct 1, 2017 Sep 29, 2018 10-K 2020-12-08
2017 -$1.53M -$8.34M -122% Sep 25, 2016 Sep 30, 2017 10-K 2019-12-10
2016 $6.81M +$4.58M +206% Sep 27, 2015 Sep 24, 2016 10-K 2018-12-07
2015 $2.23M +$18.6M Sep 28, 2014 Sep 26, 2015 10-K 2017-12-06
2014 -$16.4M -$23.8M -320% Sep 29, 2013 Sep 27, 2014 10-K 2016-12-16
2013 $7.44M -$6.77M -47.6% Sep 30, 2012 Sep 28, 2013 10-K 2015-12-10
2012 $14.2M +$20.2M Sep 25, 2011 Sep 29, 2012 10-K 2014-12-16
2011 -$5.95M -$11.1M -216% Sep 26, 2010 Sep 24, 2011 10-K 2013-12-12
2010 $5.12M Sep 27, 2009 Sep 25, 2010 10-K 2012-12-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.