PUBLIX SUPER MARKETS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Publix Super Markets Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $119M +$369M Jan 1, 2023 Dec 30, 2023 10-K 2024-03-01
2022 -$250M -$578M -176% Dec 26, 2021 Dec 31, 2022 10-K 2024-03-01
2021 $328M +$277M +543% Dec 27, 2020 Dec 25, 2021 10-K 2024-03-01
2020 $51M -$164M -76.3% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $215M +$152M +240% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $63.2M +$163M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-01
2017 -$99.9M -$124M -510% Jan 1, 2017 Dec 30, 2017 10-K 2020-03-02
2016 $24.4M -$84.2M -77.6% Dec 27, 2015 Dec 31, 2016 10-K 2019-03-01
2015 $109M +$106M +4439% Dec 28, 2014 Dec 26, 2015 10-K 2018-03-01
2014 $2.39M +$1.33M +125% Dec 29, 2013 Dec 27, 2014 10-K 2017-03-01
2013 $1.06M -$5.94M -84.8% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $7M -$88.8M -92.7% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-02
2011 $95.8M +$75.1M +363% Dec 26, 2010 Dec 31, 2011 10-K 2014-03-03
2010 $20.7M 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.