Deferred Income Tax Expense (Benefit) of INGLES MARKETS INC from 26 Jun 2010 to 27 Dec 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 and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 26 Jun 2010 to 27 Dec 2025.
  • INGLES MARKETS INC Deferred Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $4,505,000, a 873% decline year-over-year.
  • INGLES MARKETS INC annual Deferred Income Tax Expense (Benefit) for 2025 was $1,647,000.
  • INGLES MARKETS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1,332,000, a 80% increase from 2023.
  • INGLES MARKETS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $6,658,000, a 55% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

INGLES MARKETS 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
Q4 2025 $4,505,000 -$4,042,000 -873% 28 Sep 2025 27 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q4 2024 $463,000 +$916,000 +66% 29 Sep 2024 28 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q4 2023 $1,379,000 +$42,000 +3% 01 Oct 2023 30 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q4 2022 $1,421,000 -$319,000 -29% 25 Sep 2022 24 Dec 2022 10-Q 08 Feb 2024 2024 Q1
Q4 2021 $1,102,000 -$1,531,000 -357% 26 Sep 2021 25 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q4 2020 $429,000 -$123,014 -22% 27 Sep 2020 26 Dec 2020 10-Q 03 Feb 2022 2022 Q1
Q4 2019 $552,014 -$3,641,986 -87% 29 Sep 2019 28 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q4 2018 $4,194,000 +$27,006,000 30 Sep 2018 29 Dec 2018 10-Q 06 Feb 2020 2020 Q1
Q4 2017 $22,812,000 -$22,793,000 -119963% 01 Oct 2017 30 Dec 2017 10-Q 07 Feb 2019 2019 Q1
Q4 2016 $19,000 -$4,245,000 -100% 25 Sep 2016 24 Dec 2016 10-Q 08 Feb 2018 2018 Q1
Q4 2015 $4,226,000 -$771,000 -15% 27 Sep 2015 26 Dec 2015 10-Q 01 Feb 2017 2017 Q1
Q4 2014 $4,997,000 +$6,613,000 28 Sep 2014 27 Dec 2014 10-Q 04 Feb 2016 2016 Q1
Q4 2013 $1,616,000 -$335,000 -26% 29 Sep 2013 28 Dec 2013 10-Q 05 Feb 2015 2015 Q1
Q4 2012 $1,281,000 +$994,000 +44% 30 Sep 2012 29 Dec 2012 10-Q 04 Feb 2014 2014 Q1
Q1 2012 $2,631,000 $2,057,000 +$3,732,000 25 Dec 2011 24 Mar 2012 10-Q 03 May 2012 2012 Q2
Q4 2011 $6,363,000 $2,275,000 -$411,000 -22% 25 Sep 2011 24 Dec 2011 10-Q 07 Feb 2013 2013 Q1
Q3 2011 $5,952,000 $7,000 26 Jun 2011 24 Sep 2011 10-K 12 Dec 2013 2013 FY
Q2 2011 $2,406,000 -$5,322,750 -182% 27 Mar 2011 25 Jun 2011 10-Q/A 25 Aug 2011 2011 Q3
Q1 2011 $1,675,000 26 Dec 2010 26 Mar 2011 10-Q 03 May 2012 2012 Q2
Q4 2010 $1,864,000 26 Sep 2010 25 Dec 2010 10-Q 30 Jan 2012 2012 Q1
Q2 2010 $2,916,750 28 Mar 2010 26 Jun 2010 10-Q/A 25 Aug 2011 2011 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,647,000 +$2,979,000 29 Sep 2024 27 Sep 2025 10-K 26 Nov 2025 2025 FY
2024 $1,332,000 +$5,326,000 +80% 01 Oct 2023 28 Sep 2024 10-K 26 Nov 2025 2025 FY
2023 $6,658,000 -$2,349,000 -55% 25 Sep 2022 30 Sep 2023 10-K 26 Nov 2025 2025 FY
2022 $4,309,000 -$1,537,000 -55% 26 Sep 2021 24 Sep 2022 10-K 27 Dec 2024 2024 FY
2021 $2,772,000 -$3,509,000 -476% 25 Sep 2020 25 Sep 2021 10-K 29 Nov 2023 2023 FY
2020 $737,000 -$710,000 -49% 29 Sep 2019 26 Sep 2020 10-K 23 Nov 2022 2022 FY
2019 $1,447,000 -$3,096,000 -68% 30 Sep 2018 28 Sep 2019 10-K 24 Nov 2021 2021 FY
2018 $4,543,000 +$6,074,000 01 Oct 2017 29 Sep 2018 10-K 08 Dec 2020 2020 FY
2017 $1,531,000 -$8,337,000 -122% 25 Sep 2016 30 Sep 2017 10-K 10 Dec 2019 2019 FY
2016 $6,806,000 +$4,581,000 +206% 27 Sep 2015 24 Sep 2016 10-K 07 Dec 2018 2018 FY
2015 $2,225,000 +$18,577,000 28 Sep 2014 26 Sep 2015 10-K 06 Dec 2017 2017 FY
2014 $16,352,000 -$23,787,000 -320% 29 Sep 2013 27 Sep 2014 10-K 16 Dec 2016 2016 FY
2013 $7,435,000 -$6,767,000 -48% 30 Sep 2012 28 Sep 2013 10-K 10 Dec 2015 2015 FY
2012 $14,202,000 +$20,154,000 25 Sep 2011 29 Sep 2012 10-K 16 Dec 2014 2014 FY
2011 $5,952,000 -$11,076,000 -216% 26 Sep 2010 24 Sep 2011 10-K 12 Dec 2013 2013 FY
2010 $5,124,000 27 Sep 2009 25 Sep 2010 10-K 26 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.