Income Tax Expense (Benefit) of Albertsons Companies, Inc. from 27 Feb 2016 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Albertsons Companies, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Feb 2016 to 29 Nov 2025.
  • Albertsons Companies, Inc. Income Tax Expense (Benefit) for the quarter ending 29 Nov 2025 was $84,400,000, a 482% increase year-over-year.
  • Albertsons Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending 29 Nov 2025 was $257,000,000, a 36% increase year-over-year.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2024 was $171,100,000, a 42% decline from 2023.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $293,000,000, a 31% decline from 2022.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $422,000,000, a 12% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Albertsons Companies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $257,000,000 $84,400,000 +$69,900,000 +482% 07 Sep 2025 29 Nov 2025 10-Q 07 Jan 2026 2025 Q3
Q3 2025 $187,100,000 $51,200,000 +$10,200,000 +25% 15 Jun 2025 06 Sep 2025 10-Q 14 Oct 2025 2025 Q2
Q2 2025 $176,900,000 $75,000,000 +$5,800,000 +8.4% 23 Feb 2025 14 Jun 2025 10-Q 22 Jul 2025 2025 Q1
Q1 2025 $171,100,000 $46,400,000 -$17,900,000 -28% 01 Dec 2024 22 Feb 2025 10-K 21 Apr 2025 2024 FY
Q4 2024 $189,000,000 $14,500,000 -$80,600,000 -85% 08 Sep 2024 30 Nov 2024 10-Q 07 Jan 2026 2025 Q3
Q3 2024 $269,600,000 $41,000,000 -$26,500,000 -39% 16 Jun 2024 07 Sep 2024 10-Q 14 Oct 2025 2025 Q2
Q2 2024 $296,100,000 $69,200,000 +$3,100,000 +4.7% 25 Feb 2024 15 Jun 2024 10-Q 22 Jul 2025 2025 Q1
Q1 2024 $293,000,000 $64,300,000 +$23,900,000 +59% 03 Dec 2023 24 Feb 2024 10-K 21 Apr 2025 2024 FY
Q4 2023 $269,100,000 $95,100,000 -$25,800,000 -21% 10 Sep 2023 02 Dec 2023 10-Q 08 Jan 2025 2024 Q3
Q3 2023 $294,900,000 $67,500,000 -$49,900,000 -43% 18 Jun 2023 09 Sep 2023 10-Q 15 Oct 2024 2024 Q2
Q2 2023 $344,800,000 $66,100,000 -$77,200,000 -54% 26 Feb 2023 17 Jun 2023 10-Q 23 Jul 2024 2024 Q1
Q1 2023 $422,000,000 $40,400,000 -$108,300,000 -73% 04 Dec 2022 25 Feb 2023 10-K 21 Apr 2025 2024 FY
Q4 2022 $530,300,000 $120,900,000 +$22,500,000 +23% 11 Sep 2022 03 Dec 2022 10-Q 09 Jan 2024 2023 Q3
Q3 2022 $507,800,000 $117,400,000 +$17,100,000 +17% 19 Jun 2022 10 Sep 2022 10-Q 17 Oct 2023 2023 Q2
Q2 2022 $490,700,000 $143,300,000 +$10,800,000 +8.2% 27 Feb 2022 18 Jun 2022 10-Q 25 Jul 2023 2023 Q1
Q1 2022 $479,900,000 $148,700,000 +$212,800,000 05 Dec 2021 26 Feb 2022 10-K 22 Apr 2024 2023 FY
Q4 2021 $267,100,000 $98,400,000 +$68,900,000 +234% 12 Sep 2021 04 Dec 2021 10-Q 10 Jan 2023 2022 Q3
Q3 2021 $198,200,000 $100,300,000 -$10,900,000 -9.8% 20 Jun 2021 11 Sep 2021 10-Q 19 Oct 2022 2022 Q2
Q2 2021 $209,100,000 $132,500,000 -$69,400,000 -34% 28 Feb 2021 19 Jun 2021 10-Q 27 Jul 2022 2022 Q1
Q1 2021 $278,500,000 $64,100,000 -$86,400,000 -387% 06 Dec 2020 27 Feb 2021 10-K 28 Apr 2021 2021 FY
Q4 2020 $364,900,000 $29,500,000 +$16,600,000 +129% 13 Sep 2020 05 Dec 2020 10-Q 12 Jan 2022 2021 Q3
Q3 2020 $348,300,000 $111,200,000 +$29,300,000 +36% 21 Jun 2020 12 Sep 2020 10-Q 20 Oct 2021 2021 Q2
Q2 2020 $319,000,000 $201,900,000 +$186,200,000 +1186% 01 Mar 2020 20 Jun 2020 10-Q 29 Jul 2021 2021 Q1
Q1 2020 $132,800,000 $22,300,000 +$20,900,000 +1493% 01 Dec 2019 29 Feb 2020 10-K 28 Apr 2021 2021 FY
Q4 2019 $111,900,000 $12,900,000 +$78,300,000 08 Sep 2019 30 Nov 2019 10-K 28 Apr 2021 2021 FY
Q3 2019 $33,600,000 $81,900,000 +$93,800,000 16 Jun 2019 07 Sep 2019 10-K 28 Apr 2021 2021 FY
Q2 2019 $60,200,000 $15,700,000 +$18,700,000 24 Feb 2019 15 Jun 2019 10-K 28 Apr 2021 2021 FY
Q1 2019 $78,900,000 $1,400,000 +$374,400,000 02 Dec 2018 23 Feb 2019 10-K/A 07 Aug 2020 2019 FY
Q4 2018 $453,300,000 $65,400,000 +$458,100,000 +88% 09 Sep 2018 01 Dec 2018 10-K/A 07 Aug 2020 2019 FY
Q3 2018 $911,400,000 $11,900,000 +$55,800,000 +82% 17 Jun 2018 08 Sep 2018 10-K/A 07 Aug 2020 2019 FY
Q2 2018 $967,200,000 $3,000,000 -$3,400,000 -850% 25 Feb 2018 16 Jun 2018 10-K/A 07 Aug 2020 2019 FY
Q1 2018 $963,800,000 $373,000,000 -$293,100,000 -367% 03 Dec 2017 24 Feb 2018 10-K 24 Apr 2019 2018 FY
Q4 2017 $670,700,000 $523,500,000 -$527,600,000 -12868% 10 Sep 2017 02 Dec 2017 10-K 24 Apr 2019 2018 FY
Q3 2017 $143,100,000 $67,700,000 -$29,100,000 -75% 18 Jun 2017 09 Sep 2017 10-K 24 Apr 2019 2018 FY
Q2 2017 $114,000,000 $400,000 -$23,700,000 -98% 26 Feb 2017 17 Jun 2017 10-K 24 Apr 2019 2018 FY
Q1 2017 $90,300,000 $79,900,000 04 Dec 2016 25 Feb 2017 10-K 11 May 2018 2017 FY
Q4 2016 $4,100,000 11 Sep 2016 03 Dec 2016 10-K 11 May 2018 2017 FY
Q3 2016 $38,600,000 19 Jun 2016 10 Sep 2016 10-K 11 May 2018 2017 FY
Q2 2016 $24,100,000 28 Feb 2016 18 Jun 2016 10-K 11 May 2018 2017 FY

Albertsons Companies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $171,100,000 -$121,900,000 -42% 25 Feb 2024 22 Feb 2025 10-K 21 Apr 2025 2024 FY
2023 $293,000,000 -$129,000,000 -31% 26 Feb 2023 24 Feb 2024 10-K 21 Apr 2025 2024 FY
2022 $422,000,000 -$57,900,000 -12% 27 Feb 2022 25 Feb 2023 10-K 21 Apr 2025 2024 FY
2021 $479,900,000 +$201,400,000 +72% 28 Feb 2021 26 Feb 2022 10-K 22 Apr 2024 2023 FY
2020 $278,500,000 +$145,700,000 +110% 01 Mar 2020 27 Feb 2021 10-K 25 Apr 2023 2022 FY
2019 $132,800,000 +$211,700,000 24 Feb 2019 29 Feb 2020 10-K 26 Apr 2022 2022 FY
2018 $78,900,000 +$884,900,000 +92% 25 Feb 2018 23 Feb 2019 10-K 28 Apr 2021 2021 FY
2017 $963,800,000 -$873,500,000 -967% 26 Feb 2017 24 Feb 2018 10-K/A 07 Aug 2020 2019 FY
2016 $90,300,000 -$50,700,000 -128% 28 Feb 2016 25 Feb 2017 10-K 24 Apr 2019 2018 FY
2015 $39,600,000 01 Mar 2015 27 Feb 2016 10-K 11 May 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.