SpartanNash Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
SpartanNash Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • SpartanNash Co Income Tax Expense (Benefit) for the quarter ending July 13, 2024 was $4.65M, a 39.3% decline year-over-year.
  • SpartanNash Co Income Tax Expense (Benefit) for the twelve months ending July 13, 2024 was $17.7M, a 13.9% increase year-over-year.
  • SpartanNash Co annual Income Tax Expense (Benefit) for 2023 was $17.9M, a 44.3% increase from 2022.
  • SpartanNash Co annual Income Tax Expense (Benefit) for 2022 was $12.4M, a 50.2% decline from 2021.
  • SpartanNash Co annual Income Tax Expense (Benefit) for 2021 was $24.9M, a 164% 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
Q2 2024 $17.7M $4.65M -$3.01M -39.3% Apr 21, 2024 Jul 13, 2024 10-Q 2024-08-15
Q1 2024 $20.7M $5.21M +$2.78M +115% Dec 31, 2023 Apr 20, 2024 10-Q 2024-05-30
Q4 2023 $17.9M $4.36M +$3.49M +403% Oct 8, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $14.4M $3.45M -$1.1M -24.2% Jul 16, 2023 Oct 7, 2023 10-Q 2023-11-09
Q2 2023 $15.5M $7.65M +$5.57M +267% Apr 23, 2023 Jul 15, 2023 10-Q 2024-08-15
Q1 2023 $9.93M $2.43M -$2.47M -50.4% Jan 1, 2023 Apr 22, 2023 10-Q 2024-05-30
Q4 2022 $12.4M $867K -$7.28M -89.4% Oct 9, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $19.7M $4.55M +$2K +0.04% Jul 17, 2022 Oct 8, 2022 10-Q 2023-11-09
Q2 2022 $19.7M $2.09M -$3.76M -64.3% Apr 24, 2022 Jul 16, 2022 10-Q 2023-08-17
Q1 2022 $23.4M $4.89M -$1.47M -23% Jan 2, 2022 Apr 23, 2022 10-Q 2023-06-01
Q4 2021 $24.9M $8.15M +$6.21M +321% Oct 10, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $18.7M $4.55M -$1.01M -18.2% Jul 18, 2021 Oct 9, 2021 10-Q 2022-11-10
Q2 2021 $19.7M $5.85M +$3.93M +205% Apr 25, 2021 Jul 17, 2021 10-Q 2022-08-18
Q1 2021 $15.8M $6.36M +$6.33M +20403% Jan 3, 2021 Apr 24, 2021 10-Q 2022-06-02
Q4 2020 $9.45M $1.94M +$2.31M Oct 4, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 $7.14M $5.56M +$7.22M Jul 12, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 -$76K $1.92M +$4.86M Apr 19, 2020 Jul 11, 2020 10-Q 2021-08-19
Q1 2020 -$4.94M $31K -$2.59M -98.8% Dec 29, 2019 Apr 18, 2020 10-Q 2021-06-03
Q4 2019 -$2.34M -$369K +$5.11M +93.3% Oct 6, 2019 Dec 28, 2019 10-K 2022-03-02
Q3 2019 -$7.45M -$1.66M -$4.03M -170% Jul 14, 2019 Oct 5, 2019 10-Q 2020-11-12
Q2 2019 -$3.42M -$2.94M -$8.19M -156% Apr 21, 2019 Jul 13, 2019 10-Q 2020-08-13
Q1 2019 $4.77M $2.62M -$2.14M -44.9% Dec 30, 2018 Apr 20, 2019 10-Q 2020-05-28
Q4 2018 $6.91M -$5.47M +$16.7M +75.4% Oct 7, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 -$9.84M $2.37M +$78.8M Jul 15, 2018 Oct 6, 2018 10-Q 2019-11-07
Q2 2018 -$88.7M $5.25M -$7.02M -57.2% Apr 22, 2018 Jul 14, 2018 10-Q 2019-08-21
Q1 2018 -$81.6M $4.76M -$2.61M -35.4% Dec 31, 2017 Apr 21, 2018 10-Q 2019-05-22
Q4 2017 -$79M -$22.2M -$29.5M -405% Oct 8, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 -$49.5M -$76.4M -$85.3M -962% Jul 16, 2017 Oct 7, 2017 10-Q 2018-11-08
Q2 2017 $35.8M $12.3M +$1.52M +14.2% Apr 23, 2017 Jul 15, 2017 10-Q 2018-08-16
Q1 2017 $34.2M $7.37M +$1.34M +22.3% Jan 1, 2017 Apr 22, 2017 10-Q 2018-05-30
Q4 2016 $32.9M $7.27M -$2.38M -24.6% Oct 9, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $35.3M $8.86M -$277K -3.03% Jul 17, 2016 Oct 8, 2016 10-Q 2017-11-09
Q2 2016 $35.6M $10.7M -$876K -7.54% Apr 24, 2016 Jul 16, 2016 10-Q 2017-08-17
Q1 2016 $36.4M $6.03M -$657K -9.83% Jan 3, 2016 Apr 23, 2016 10-Q 2017-05-25
Q4 2015 $37.1M $9.65M +$6.66M +222% Oct 11, 2015 Jan 2, 2016 10-K 2018-02-26
Q3 2015 $30.4M $9.14M -$1.84M -16.7% Jul 19, 2015 Oct 10, 2015 10-Q 2016-11-10
Q2 2015 $32.3M $11.6M +$1.84M +18.8% Apr 26, 2015 Jul 18, 2015 10-Q 2016-08-18
Q1 2015 $30.4M $6.68M -$896K -11.8% Jan 4, 2015 Apr 25, 2015 10-Q 2016-05-26
Q4 2014 $31.3M $2.99M Oct 5, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $11M +$7.46M +212% Jul 13, 2014 Oct 4, 2014 10-Q 2015-11-12
Q2 2014 $9.78M +$6.88M +238% Apr 20, 2014 Jul 12, 2014 10-Q 2015-08-20
Q1 2014 $7.58M +$1.92M +34% Dec 29, 2013 Apr 19, 2014 10-Q 2015-05-28
Q3 2013 $13.7M $3.51M -$2.69M -43.4% Jul 21, 2013 Oct 12, 2013 10-Q 2014-11-06
Q2 2013 $16.4M $2.9M +$367K +14.5% Mar 31, 2013 Jun 22, 2013 10-Q 2013-08-01
Q1 2013 $16M $5.66M -$9.61M -62.9% Jan 6, 2013 Apr 27, 2013 10-Q 2014-05-23
Q4 2012 $25.6M $1.62M -$1.14M -41.4% Sep 16, 2012 Jan 5, 2013 10-Q 2013-02-14
Q3 2012 $26.8M $6.2M -$138K -2.18% Jun 24, 2012 Sep 15, 2012 10-Q 2013-10-24
Q2 2012 $26.9M $2.53M +$7.22M Apr 1, 2012 Jun 23, 2012 10-Q 2013-08-01
Q1 2012 $19.7M $15.3M +$10.4M +216% Jan 1, 2012 Mar 31, 2012 10-KT 2014-03-12
Q4 2011 $9.25M $2.76M -$1.69M -37.9% Sep 11, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $10.9M $6.34M -$903K -12.5% Jun 19, 2011 Sep 10, 2011 10-Q 2012-10-25
Q2 2011 $11.8M -$4.69M -$8.58M -220% Mar 27, 2011 Jun 18, 2011 10-Q/A 2012-08-03
Q1 2011 $20.4M $4.83M Jan 2, 2011 Mar 26, 2011 10-K 2013-05-23
Q4 2010 $4.45M Sep 12, 2010 Jan 1, 2011 10-Q 2012-02-09
Q3 2010 $7.24M Jun 20, 2010 Sep 11, 2010 10-Q 2011-10-20
Q2 2010 $3.89M 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.