B&G Foods, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
B&G Foods, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • B&G Foods, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $247M, a 8.08% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $247M -$21.7M -8.08% Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $249M -$54M -17.8% Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $249M -$53.7M -17.7% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $267M -$21.7M -7.5% Dec 30, 2023 10-Q 2024-11-05
Q3 2023 $269M -$15.1M -5.33% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $303M -$9.84M -3.14% Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $303M -$9.73M -3.11% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $289M -$21.9M -7.06% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $284M -$25.7M -8.29% Oct 1, 2022 10-Q 2022-11-09
Q2 2022 $313M +$7.77M +2.55% Jul 2, 2022 10-Q 2022-08-04
Q1 2022 $313M +$13.1M +4.39% Apr 2, 2022 10-Q 2022-05-05
Q4 2021 $311M +$17.5M +5.98% Jan 1, 2022 10-K 2023-02-28
Q3 2021 $310M +$34.9M +12.7% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $305M +$36.1M +13.4% Jul 3, 2021 10-Q 2021-08-05
Q1 2021 $299M +$30.6M +11.4% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $293M +$38.8M +15.2% Jan 2, 2021 10-K 2022-03-01
Q3 2020 $275M +$22.7M +8.99% Oct 3, 2020 10-Q 2020-11-09
Q2 2020 $269M +$25.2M +10.3% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $269M Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $254M +$18.4M +7.82% Dec 28, 2019 10-K 2021-03-02
Q3 2019 $252M Sep 28, 2019 10-Q 2019-11-05
Q2 2019 $244M Jun 29, 2019 10-Q 2019-08-06
Q4 2018 $236M Dec 29, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.