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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Publix Super Markets Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- Publix Super Markets Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $90M, a 50% increase year-over-year.
- Publix Super Markets Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $119M.
- Publix Super Markets Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$250M, a 176% decline from 2021.
- Publix Super Markets Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $328M, a 543% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)