SpartanNash Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SpartanNash Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • SpartanNash Co Deferred Income Tax Expense (Benefit) for the quarter ending April 20, 2024 was $6.55M, a 55.7% decline year-over-year.
  • SpartanNash Co annual Deferred Income Tax Expense (Benefit) for 2023 was $8.23M, a 482% increase from 2022.
  • SpartanNash Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.42M, a 92% decline from 2021.
  • SpartanNash Co annual Deferred Income Tax Expense (Benefit) for 2021 was $17.6M, a 616% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.55M -$8.22M -55.7% Dec 31, 2023 Apr 20, 2024 10-Q 2024-05-30
Q1 2023 $14.8M +$4.06M +37.9% Jan 1, 2023 Apr 22, 2023 10-Q 2024-05-30
Q1 2022 $10.7M -$263K -2.4% Jan 2, 2022 Apr 23, 2022 10-Q 2023-06-01
Q1 2021 $11M +$7.9M +257% Jan 3, 2021 Apr 24, 2021 10-Q 2022-06-02
Q2 2020 -$5.2M Apr 19, 2020 Jul 11, 2020 10-Q 2020-08-13
Q1 2020 $3.07M -$1.33M -30.2% Dec 29, 2019 Apr 18, 2020 10-Q 2020-05-28
Q1 2019 $4.4M -$2.93M -40% Dec 30, 2018 Apr 20, 2019 10-Q 2020-05-28
Q1 2018 $7.32M -$2.4M -24.7% Dec 31, 2017 Apr 21, 2018 10-Q 2019-05-22
Q1 2017 $9.72M +$6.9M +245% Jan 1, 2017 Apr 22, 2017 10-Q 2018-05-30
Q1 2016 $2.82M -$1.21M -30% Jan 3, 2016 Apr 23, 2016 10-Q 2017-05-25
Q1 2015 $4.02M +$1.26M +45.4% Jan 4, 2015 Apr 25, 2015 10-Q 2016-05-26
Q1 2014 $2.77M +$11M Dec 29, 2013 Apr 19, 2014 10-Q 2015-05-28
Q2 2013 $1.23M -$2.63M -68.2% Mar 31, 2013 Jun 22, 2013 10-Q 2013-08-01
Q1 2013 -$8.21M Jan 6, 2013 Apr 27, 2013 10-Q 2014-05-23
Q2 2012 $3.86M -$714K -15.6% Apr 1, 2012 Jun 23, 2012 10-Q 2013-08-01
Q2 2011 $4.58M -$357K -7.24% Mar 27, 2011 Jun 18, 2011 10-Q/A 2012-08-03
Q2 2010 $4.93M Mar 28, 2010 Jun 19, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.