PUBLIX SUPER MARKETS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Publix Super Markets Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Publix Super Markets Inc Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $281M, a 9.34% increase year-over-year.
  • Publix Super Markets Inc Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $1.17B, a 7.41% increase year-over-year.
  • Publix Super Markets Inc annual Income Tax Expense (Benefit) for 2024 was $1.17B, a 7.41% increase from 2023.
  • Publix Super Markets Inc annual Income Tax Expense (Benefit) for 2023 was $1.09B, a 63.6% increase from 2022.
  • Publix Super Markets Inc annual Income Tax Expense (Benefit) for 2022 was $668M, a 41.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.17B +$81M +7.41% Dec 31, 2023 Dec 28, 2024 10-K 2025-03-03
2023 $1.09B +$425M +63.6% Jan 1, 2023 Dec 30, 2023 10-K 2025-03-03
2022 $668M -$480M -41.8% Dec 26, 2021 Dec 31, 2022 10-K 2025-03-03
2021 $1.15B +$83M +7.79% Dec 27, 2020 Dec 25, 2021 10-K 2024-03-01
2020 $1.07B +$284M +36.4% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $781M +$241M +44.6% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $540M -$196M -26.6% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-01
2017 $736M -$179M -19.6% Jan 1, 2017 Dec 30, 2017 10-K 2020-03-02
2016 $915M +$10.5M +1.16% Dec 27, 2015 Dec 31, 2016 10-K 2019-03-01
2015 $904M +$69.4M +8.31% Dec 28, 2014 Dec 26, 2015 10-K 2018-03-01
2014 $835M +$23.1M +2.84% Dec 29, 2013 Dec 27, 2014 10-K 2017-03-01
2013 $812M +$61.4M +8.18% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $750M -$19.5M -2.53% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-02
2011 $770M +$68.5M +9.77% Dec 26, 2010 Dec 31, 2011 10-K 2014-03-03
2010 $701M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.