Deferred Income Tax Expense (Benefit) in USD of Vital Farms, Inc. from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vital Farms, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to Q1 2025.
  • Vital Farms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2025 was $240K.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.86M, a 941% decline from 2023.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$179K, a 179% decline from 2022.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $227K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Vital Farms, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $240K +$240K Dec 30, 2024 Mar 30, 2025 10-Q 2025-05-08
Q1 2024 $0 -$445K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $445K +$3.02M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-09
Q1 2022 -$2.57M -$2.71M -1911% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q1 2021 $142K -$271K -65.6% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q1 2020 $413K Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-11

Vital Farms, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.86M -$1.69M -941% Jan 1, 2024 Dec 29, 2024 10-K 2025-02-27
2023 -$179K -$406K -179% Dec 26, 2022 Dec 31, 2023 10-K 2025-02-27
2022 $227K +$2.76M Dec 27, 2021 Dec 25, 2022 10-K 2025-02-27
2021 -$2.54M -$4.33M -242% Dec 28, 2020 Dec 26, 2021 10-K 2024-03-07
2020 $1.79M +$1.74M +3346% Dec 30, 2019 Dec 27, 2020 10-K 2023-03-09
2019 $52K -$651K -92.6% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 $703K Jan 1, 2018 Dec 30, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.