SpartanNash Co Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.9M +$5.49M +44.3% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $12.4M -$12.5M -50.2% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $24.9M +$15.5M +164% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $9.45M +$11.8M Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 -$2.34M -$9.25M -134% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $6.91M +$85.9M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 -$79M -$112M -340% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $32.9M -$4.19M -11.3% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $37.1M +$5.76M +18.4% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-26
2014 $31.3M Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2012 $15.4M -$4.26M -21.6% Apr 1, 2012 Mar 30, 2013 10-K 2015-03-04
2011 $19.7M -$734K -3.6% Mar 27, 2011 Mar 31, 2012 10-KT 2014-03-12
2010 $20.4M +$3.95M +23.9% Mar 28, 2010 Mar 26, 2011 10-K 2013-05-23
2009 $16.5M Mar 29, 2009 Mar 27, 2010 10-K 2012-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.