Deferred Income Tax Expense (Benefit) of VILLAGE SUPER MARKET INC from 31 Jul 2010 to 25 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VILLAGE SUPER MARKET INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 25 Oct 2025.
  • VILLAGE SUPER MARKET INC Deferred Income Tax Expense (Benefit) for the quarter ending 25 Oct 2025 was $309,000.
  • VILLAGE SUPER MARKET INC annual Deferred Income Tax Expense (Benefit) for 2025 was $3,510,000.
  • VILLAGE SUPER MARKET INC annual Deferred Income Tax Expense (Benefit) for 2024 was $170,000, a 92% increase from 2023.
  • VILLAGE SUPER MARKET INC annual Deferred Income Tax Expense (Benefit) for 2023 was $2,088,000, a 59% increase from 2022.
Source SEC data
View on sec.gov
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 (%)

VILLAGE SUPER MARKET 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
Q3 2025 $309,000 +$350,000 27 Jul 2025 25 Oct 2025 10-Q 04 Dec 2025 2026 Q1
Q3 2024 $41,000 +$166,000 +80% 28 Jul 2024 26 Oct 2024 10-Q 04 Dec 2025 2026 Q1
Q3 2023 $207,000 -$310,000 -301% 30 Jul 2023 28 Oct 2023 10-Q 04 Dec 2024 2025 Q1
Q3 2022 $103,000 +$703,000 31 Jul 2022 29 Oct 2022 10-Q 06 Dec 2023 2024 Q1
Q3 2021 $600,000 +$236,000 +28% 01 Aug 2021 30 Oct 2021 10-Q 07 Dec 2022 2023 Q1
Q3 2020 $836,000 -$2,106,000 -166% 26 Jul 2020 24 Oct 2020 10-Q 08 Dec 2021 2022 Q1
Q3 2019 $1,270,000 +$1,524,000 28 Jul 2019 26 Oct 2019 10-Q 03 Dec 2020 2021 Q1
Q3 2018 $254,000 -$247,000 -3529% 29 Jul 2018 27 Oct 2018 10-Q 05 Dec 2019 2020 Q1
Q3 2017 $7,000 +$19,000 +73% 30 Jul 2017 28 Oct 2017 10-Q 06 Dec 2018 2019 Q1
Q3 2016 $26,000 +$991,000 +97% 31 Jul 2016 29 Oct 2016 10-Q 05 Dec 2017 2018 Q1
Q3 2015 $1,017,000 -$208,000 -26% 26 Jul 2015 24 Oct 2015 10-Q 07 Dec 2016 2017 Q1
Q3 2014 $809,000 +$3,881,000 +83% 27 Jul 2014 25 Oct 2014 10-Q 03 Dec 2015 2016 Q1
Q3 2013 $4,690,000 -$3,025,000 -182% 28 Jul 2013 26 Oct 2013 10-Q 03 Dec 2014 2015 Q1
Q3 2012 $1,665,000 -$705,000 -73% 29 Jul 2012 27 Oct 2012 10-Q 04 Dec 2013 2014 Q1
Q3 2011 $960,000 -$424,000 -79% 29 Jul 2011 27 Oct 2011 10-Q 05 Dec 2012 2013 Q1
Q3 2010 $536,000 01 Aug 2010 30 Oct 2010 10-Q 08 Dec 2011 2012 Q1

VILLAGE SUPER MARKET INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,510,000 +$3,680,000 28 Jul 2024 26 Jul 2025 10-K 09 Oct 2025 2025 FY
2024 $170,000 +$1,918,000 +92% 30 Jul 2023 27 Jul 2024 10-K 09 Oct 2025 2025 FY
2023 $2,088,000 +$3,005,000 +59% 31 Jul 2022 29 Jul 2023 10-K 10 Oct 2024 2024 FY
2022 $5,093,000 -$2,551,000 -100% 01 Aug 2021 30 Jul 2022 10-K 11 Oct 2023 2023 FY
2021 $2,542,000 -$13,732,000 -123% 26 Jul 2020 31 Jul 2021 10-K 13 Oct 2022 2022 FY
2020 $11,190,000 +$13,073,000 28 Jul 2019 25 Jul 2020 10-K 14 Oct 2021 2021 FY
2019 $1,883,000 -$833,000 -79% 29 Jul 2018 27 Jul 2019 10-K 08 Oct 2020 2020 FY
2018 $1,050,000 -$3,329,000 -146% 30 Jul 2017 28 Jul 2018 10-K 10 Oct 2019 2019 FY
2017 $2,279,000 +$2,349,000 31 Jul 2016 29 Jul 2017 10-K 11 Oct 2018 2018 FY
2016 $70,000 -$14,911,000 -100% 26 Jul 2015 30 Jul 2016 10-K 12 Oct 2017 2017 FY
2015 $14,841,000 +$22,889,000 27 Jul 2014 25 Jul 2015 10-K 12 Oct 2017 2017 FY
2014 $8,048,000 -$4,549,000 -130% 28 Jul 2013 26 Jul 2014 10-K 12 Oct 2016 2016 FY
2013 $3,499,000 -$2,410,000 -221% 29 Jul 2012 27 Jul 2013 10-K 07 Oct 2015 2015 FY
2012 $1,089,000 -$2,632,000 -171% 31 Jul 2011 28 Jul 2012 10-K 08 Oct 2014 2014 FY
2011 $1,543,000 +$2,443,000 01 Aug 2010 30 Jul 2011 10-K 08 Oct 2013 2013 FY
2010 $900,000 26 Jul 2009 31 Jul 2010 10-K/A 05 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.