Deferred Income Tax Expense (Benefit) of Vital Farms, Inc. from 30 Dec 2018 to 30 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vital Farms, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Dec 2018 to 30 Mar 2025.
  • Vital Farms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was $240,000.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,864,000, a 941% decline from 2023.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $179,000, a 179% decline from 2022.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $227,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Vital Farms, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $240,000 +$240,000 30 Dec 2024 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $0 -$445,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $445,000 +$3,017,000 26 Dec 2022 26 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $2,572,000 -$2,714,000 -1911% 27 Dec 2021 27 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $142,000 -$271,000 -66% 28 Dec 2020 28 Mar 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $413,000 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021 2021 Q1

Vital Farms, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,864,000 -$1,685,000 -941% 01 Jan 2024 29 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $179,000 -$406,000 -179% 26 Dec 2022 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $227,000 +$2,763,000 27 Dec 2021 25 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $2,536,000 -$4,328,000 -242% 28 Dec 2020 26 Dec 2021 10-K 07 Mar 2024 2023 FY
2020 $1,792,000 +$1,740,000 +3346% 30 Dec 2019 27 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $52,000 -$651,000 -93% 31 Dec 2018 29 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $703,000 01 Jan 2018 30 Dec 2018 10-K 24 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.