PUBLIX SUPER MARKETS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Publix Super Markets Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Publix Super Markets Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $277M, a 35.8% increase year-over-year.
  • Publix Super Markets Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $1.15B, a 3.7% increase year-over-year.
  • Publix Super Markets Inc annual Income Tax Expense (Benefit) for 2023 was $1.09B, a 63.6% increase from 2022.
  • Publix Super Markets Inc annual Income Tax Expense (Benefit) for 2022 was $668M, a 41.8% decline from 2021.
  • Publix Super Markets Inc annual Income Tax Expense (Benefit) for 2021 was $1.15B, a 7.79% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.15B $277M +$73M +35.8% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-01
Q2 2024 $1.08B $260M -$44M -14.5% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $1.12B $356M +$28M +8.54% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $1.09B $257M -$16M -5.86% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-01
Q3 2023 $1.11B $204M +$140M +219% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $969M $304M +$140M +85.4% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 $829M $328M +$161M +96.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $668M $273M +$40.6M +17.5% Sep 25, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $627M $64M -$141M -68.8% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-01
Q2 2022 $768M $164M -$135M -45.1% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-01
Q1 2022 $903M $167M -$245M -59.5% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-01
Q4 2021 $1.15B $232M -$38.8M -14.3% Sep 26, 2021 Dec 25, 2021 10-K 2024-03-01
Q3 2021 $1.19B $205M -$37.3M -15.4% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-01
Q2 2021 $1.22B $299M -$82.7M -21.7% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-01
Q1 2021 $1.31B $412M +$242M +142% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-02
Q4 2020 $1.07B $271M +$61.8M +29.5% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $1B $242M +$114M +88.8% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-01
Q2 2020 $889M $381M +$200M +111% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-02
Q1 2020 $689M $170M -$91.7M -35% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-03
Q4 2019 $781M $209M +$163M +348% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $618M $128M -$26.4M -17.1% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 $644M $181M +$22.2M +14% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-03
Q1 2019 $622M $262M +$82.3M +45.7% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $540M $46.7M +$16.6M +55% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-01
Q3 2018 $523M $155M -$60.8M -28.2% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-01
Q2 2018 $584M $159M -$71.7M -31.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $656M $180M -$79.9M -30.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $736M $30.1M -$222M -88.1% Oct 1, 2017 Dec 30, 2017 10-K 2020-03-02
Q3 2017 $958M $216M +$58.3M +37.1% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $899M $230M +$9.35M +4.23% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $890M $260M -$24.7M -8.67% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $915M $252M +$44.6M +21.5% Sep 25, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $870M $157M -$31.1M -16.5% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-01
Q2 2016 $901M $221M -$19.2M -7.98% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-01
Q1 2016 $920M $284M +$16.1M +6.01% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-01
Q4 2015 $904M $208M -$8.38M -3.88% Sep 27, 2015 Dec 26, 2015 10-K 2018-03-01
Q3 2015 $913M $188M +$15.6M +9.06% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-01
Q2 2015 $897M $240M +$40.3M +20.2% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-01
Q1 2015 $857M $268M +$21.8M +8.85% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-02
Q4 2014 $835M $216M +$19.8M +10.1% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-01
Q3 2014 $815M $173M +$295K +0.17% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-02
Q2 2014 $815M $200M -$4.23M -2.07% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-03
Q1 2014 $819M $246M +$7.19M +3.01% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $812M $196M +$12.7M +6.95% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $799M $172M +$16.6M +10.7% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-03
Q2 2013 $782M $204M +$7.33M +3.73% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 $775M $239M +$24.7M +11.5% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-01
Q4 2012 $750M $183M -$16.4M -8.2% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-02
Q3 2012 $767M $156M -$10.2M -6.12% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-07
Q2 2012 $777M $197M -$1.63M -0.82% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $779M $215M +$8.7M +4.23% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $770M $200M +$24M +13.7% Sep 25, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $746M $166M +$11M +7.13% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-08
Q2 2011 $735M $198M +$16.8M +9.27% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-09
Q1 2011 $718M $206M +$16.7M +8.81% Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-10
Q4 2010 $701M $176M Sep 26, 2010 Dec 25, 2010 10-K 2013-02-28
Q3 2010 $155M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-03
Q2 2010 $181M Mar 28, 2010 Jun 26, 2010 10-Q 2011-11-02
Q1 2010 $189M Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.