Income Tax Expense (Benefit) in USD of SpartanNash Co from 2009 to Q2 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: SpartanNash Co quarterly and annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
SpartanNash Co Income Tax Expense (Benefit) for the quarter ending 12 Jul 2025 was $138,000, a 103% decline year-over-year.
SpartanNash Co Income Tax Expense (Benefit) for the twelve months ending 12 Jul 2025 was $2,656,000, a 85% decline year-over-year.
SpartanNash Co annual Income Tax Expense (Benefit) for 2024 was $10,726,000, a 40% decline from 2023.
SpartanNash Co annual Income Tax Expense (Benefit) for 2023 was $17,888,000, a 44% increase from 2022.
SpartanNash Co annual Income Tax Expense (Benefit) for 2022 was $12,397,000, a 50% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

SpartanNash Co Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$2,656,000	$138,000	-$4,784,000	-103%	20 Apr 2025	12 Jul 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$7,440,000	$1,920,000	-$3,286,000	-63%	29 Dec 2024	19 Apr 2025	10-Q	29 May 2025	2025	Q1
Q4 2024	$10,726,000	$3,426,000	-$7,784,000	-179%	06 Oct 2024	28 Dec 2024	10-K	26 Feb 2025	2024	FY
Q3 2024	$18,510,000	$4,300,000	+$850,000	+25%	14 Jul 2024	05 Oct 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$17,660,000	$4,646,000	-$3,008,000	-39%	21 Apr 2024	13 Jul 2024	10-Q	14 Aug 2025	2025	Q2
Q1 2024	$20,668,000	$5,206,000	+$2,780,000	+115%	31 Dec 2023	20 Apr 2024	10-Q	29 May 2025	2025	Q1
Q4 2023	$17,888,000	$4,358,000	+$3,491,000	+403%	08 Oct 2023	30 Dec 2023	10-K	26 Feb 2025	2024	FY
Q3 2023	$14,397,000	$3,450,000	-$1,103,000	-24%	16 Jul 2023	07 Oct 2023	10-Q	07 Nov 2024	2024	Q3
Q2 2023	$15,500,000	$7,654,000	+$5,568,000	+267%	23 Apr 2023	15 Jul 2023	10-Q	15 Aug 2024	2024	Q2
Q1 2023	$9,932,000	$2,426,000	-$2,465,000	-50%	01 Jan 2023	22 Apr 2023	10-Q	30 May 2024	2024	Q1
Q4 2022	$12,397,000	$867,000	-$7,282,000	-89%	09 Oct 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
Q3 2022	$19,679,000	$4,553,000	+$2,000	+0.04%	17 Jul 2022	08 Oct 2022	10-Q	09 Nov 2023	2023	Q3
Q2 2022	$19,677,000	$2,086,000	-$3,764,000	-64%	24 Apr 2022	16 Jul 2022	10-Q	17 Aug 2023	2023	Q2
Q1 2022	$23,441,000	$4,891,000	-$1,465,000	-23%	02 Jan 2022	23 Apr 2022	10-Q	01 Jun 2023	2023	Q1
Q4 2021	$24,906,000	$8,149,000	+$6,212,000	+321%	10 Oct 2021	01 Jan 2022	10-K	28 Feb 2024	2023	FY
Q3 2021	$18,694,000	$4,551,000	-$1,013,000	-18%	18 Jul 2021	09 Oct 2021	10-Q	10 Nov 2022	2022	Q3
Q2 2021	$19,707,000	$5,850,000	+$3,932,000	+205%	25 Apr 2021	17 Jul 2021	10-Q	18 Aug 2022	2022	Q2
Q1 2021	$15,775,000	$6,356,000	+$6,325,000	+20403%	03 Jan 2021	24 Apr 2021	10-Q	02 Jun 2022	2022	Q1
Q4 2020	$9,450,000	$1,937,000	+$2,306,000		04 Oct 2020	02 Jan 2021	10-K	01 Mar 2023	2022	FY
Q3 2020	$7,144,000	$5,564,000	+$7,220,000		12 Jul 2020	03 Oct 2020	10-Q	12 Nov 2021	2021	Q3
Q2 2020	$76,000	$1,918,000	+$4,859,000		19 Apr 2020	11 Jul 2020	10-Q	19 Aug 2021	2021	Q2
Q1 2020	$4,935,000	$31,000	-$2,593,000	-99%	29 Dec 2019	18 Apr 2020	10-Q	03 Jun 2021	2021	Q1
Q4 2019	$2,342,000	$369,000	+$5,105,000	+93%	06 Oct 2019	28 Dec 2019	10-K	02 Mar 2022	2021	FY
Q3 2019	$7,447,000	$1,656,000	-$4,030,000	-170%	14 Jul 2019	05 Oct 2019	10-Q	12 Nov 2020	2020	Q3
Q2 2019	$3,417,000	$2,941,000	-$8,188,000	-156%	21 Apr 2019	13 Jul 2019	10-Q	13 Aug 2020	2020	Q2
Q1 2019	$4,771,000	$2,624,000	-$2,136,000	-45%	30 Dec 2018	20 Apr 2019	10-Q	28 May 2020	2020	Q1
Q4 2018	$6,907,000	$5,474,000	+$16,744,000	+75%	07 Oct 2018	29 Dec 2018	10-K	03 Mar 2021	2020	FY
Q3 2018	$9,837,000	$2,374,000	+$78,819,000		15 Jul 2018	06 Oct 2018	10-Q	07 Nov 2019	2019	Q3
Q2 2018	$88,656,000	$5,247,000	-$7,020,000	-57%	22 Apr 2018	14 Jul 2018	10-Q	21 Aug 2019	2019	Q2
Q1 2018	$81,636,000	$4,760,000	-$2,609,000	-35%	31 Dec 2017	21 Apr 2018	10-Q	22 May 2019	2019	Q1
Q4 2017	$79,027,000	$22,218,000	-$29,491,000	-405%	08 Oct 2017	30 Dec 2017	10-K	26 Feb 2020	2019	FY
Q3 2017	$49,536,000	$76,445,000	-$85,309,000	-962%	16 Jul 2017	07 Oct 2017	10-Q	08 Nov 2018	2018	Q3
Q2 2017	$35,773,000	$12,267,000	+$1,524,000	+14%	23 Apr 2017	15 Jul 2017	10-Q	16 Aug 2018	2018	Q2
Q1 2017	$34,249,000	$7,369,000	+$1,342,000	+22%	01 Jan 2017	22 Apr 2017	10-Q	30 May 2018	2018	Q1
Q4 2016	$32,907,000	$7,273,000	-$2,376,000	-25%	09 Oct 2016	31 Dec 2016	10-K	27 Feb 2019	2018	FY
Q3 2016	$35,283,000	$8,864,000	-$277,000	-3%	17 Jul 2016	08 Oct 2016	10-Q	09 Nov 2017	2017	Q3
Q2 2016	$35,560,000	$10,743,000	-$876,000	-7.5%	24 Apr 2016	16 Jul 2016	10-Q	17 Aug 2017	2017	Q2
Q1 2016	$36,436,000	$6,027,000	-$657,000	-9.8%	03 Jan 2016	23 Apr 2016	10-Q	25 May 2017	2017	Q1
Q4 2015	$37,093,000	$9,649,000	+$6,656,000	+222%	11 Oct 2015	02 Jan 2016	10-K	26 Feb 2018	2017	FY
Q3 2015	$30,437,000	$9,141,000	-$1,836,000	-17%	19 Jul 2015	10 Oct 2015	10-Q	10 Nov 2016	2016	Q3
Q2 2015	$32,273,000	$11,619,000	+$1,840,000	+19%	26 Apr 2015	18 Jul 2015	10-Q	18 Aug 2016	2016	Q2
Q1 2015	$30,433,000	$6,684,000	-$896,000	-12%	04 Jan 2015	25 Apr 2015	10-Q	26 May 2016	2016	Q1
Q4 2014	$31,329,000	$2,993,000			05 Oct 2014	03 Jan 2015	10-K	01 Mar 2017	2016	FY
Q3 2014		$10,977,000	+$7,464,000	+212%	13 Jul 2014	04 Oct 2014	10-Q	12 Nov 2015	2015	Q3
Q2 2014		$9,779,000	+$6,883,000	+238%	20 Apr 2014	12 Jul 2014	10-Q	20 Aug 2015	2015	Q2
Q1 2014		$7,580,000	+$1,922,000	+34%	29 Dec 2013	19 Apr 2014	10-Q	28 May 2015	2015	Q1
Q3 2013	$13,687,000	$3,513,000	-$2,690,000	-43%	21 Jul 2013	12 Oct 2013	10-Q	06 Nov 2014	2014	Q3
Q2 2013	$16,377,000	$2,896,000	+$367,000	+15%	31 Mar 2013	22 Jun 2013	10-Q	01 Aug 2013	2013	Q1
Q1 2013	$16,010,000	$5,658,000	-$9,612,000	-63%	06 Jan 2013	27 Apr 2013	10-Q	23 May 2014	2014	Q1
Q4 2012	$25,622,000	$1,620,000	-$1,144,000	-41%	16 Sep 2012	05 Jan 2013	10-Q	14 Feb 2013	2012	Q3
Q3 2012	$26,766,000	$6,203,000	-$138,000	-2.2%	24 Jun 2012	15 Sep 2012	10-Q	24 Oct 2013	2013	Q2
Q2 2012	$26,904,000	$2,529,000	+$7,218,000		01 Apr 2012	23 Jun 2012	10-Q	01 Aug 2013	2013	Q1
Q1 2012	$19,686,000	$15,270,000	+$10,439,000	+216%	01 Jan 2012	31 Mar 2012	10-KT	12 Mar 2014	2013	FY
Q4 2011	$9,247,000	$2,764,000	-$1,688,000	-38%	11 Sep 2011	31 Dec 2011	10-Q	14 Feb 2013	2012	Q3
Q3 2011	$10,935,000	$6,341,000	-$903,000	-12%	19 Jun 2011	10 Sep 2011	10-Q	25 Oct 2012	2012	Q2
Q2 2011	$11,838,000	$4,689,000	-$8,582,000	-220%	27 Mar 2011	18 Jun 2011	10-Q/A	03 Aug 2012	2012	Q1
Q1 2011	$20,420,000	$4,831,000			02 Jan 2011	26 Mar 2011	10-K	23 May 2013	2012	FY
Q4 2010		$4,452,000			12 Sep 2010	01 Jan 2011	10-Q	09 Feb 2012	2011	Q3
Q3 2010		$7,244,000			20 Jun 2010	11 Sep 2010	10-Q	20 Oct 2011	2011	Q2
Q2 2010		$3,893,000			28 Mar 2010	19 Jun 2010	10-Q	28 Jul 2011	2011	Q1

SpartanNash Co Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$10,726,000	-$7,162,000	-40%	31 Dec 2023	28 Dec 2024	10-K	26 Feb 2025	2024	FY
2023	$17,888,000	+$5,491,000	+44%	01 Jan 2023	30 Dec 2023	10-K	26 Feb 2025	2024	FY
2022	$12,397,000	-$12,509,000	-50%	02 Jan 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
2021	$24,906,000	+$15,456,000	+164%	03 Jan 2021	01 Jan 2022	10-K	28 Feb 2024	2023	FY
2020	$9,450,000	+$11,792,000		29 Dec 2019	02 Jan 2021	10-K	01 Mar 2023	2022	FY
2019	$2,342,000	-$9,249,000	-134%	30 Dec 2018	28 Dec 2019	10-K	02 Mar 2022	2021	FY
2018	$6,907,000	+$85,934,000		31 Dec 2017	29 Dec 2018	10-K	03 Mar 2021	2020	FY
2017	$79,027,000	-$111,934,000	-340%	01 Jan 2017	30 Dec 2017	10-K	26 Feb 2020	2019	FY
2016	$32,907,000	-$4,186,000	-11%	03 Jan 2016	31 Dec 2016	10-K	27 Feb 2019	2018	FY
2015	$37,093,000	+$5,764,000	+18%	04 Jan 2015	02 Jan 2016	10-K	26 Feb 2018	2017	FY
2014	$31,329,000			29 Dec 2013	03 Jan 2015	10-K	01 Mar 2017	2016	FY
2012	$15,425,000	-$4,261,000	-22%	01 Apr 2012	30 Mar 2013	10-K	04 Mar 2015	2014	FY
2011	$19,686,000	-$734,000	-3.6%	27 Mar 2011	31 Mar 2012	10-KT	12 Mar 2014	2013	FY
2010	$20,420,000	+$3,945,000	+24%	28 Mar 2010	26 Mar 2011	10-K	23 May 2013	2012	FY
2009	$16,475,000			29 Mar 2009	27 Mar 2010	10-K	23 May 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.