Vital Farms, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 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
Vital Farms, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Vital Farms, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $2.94M, a 451% increase year-over-year.
  • Vital Farms, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $12.8M, a 109% increase year-over-year.
  • Vital Farms, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.64M, a 314% increase from 2022.
  • Vital Farms, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.6M.
  • Vital Farms, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.03M, a 173% decline 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
Q3 2024 $12.8M $2.94M +$2.4M +451% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $10.4M $1.77M +$543K +44.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.82M $5.7M +$3.18M +126% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $6.64M $2.35M +$518K +28.3% Sep 25, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $6.12M $533K -$932K -63.6% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-07
Q2 2023 $7.05M $1.23M +$549K +80.7% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-08
Q1 2023 $6.5M $2.52M +$4.9M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-09
Q4 2022 $1.6M $1.83M +$2.38M Sep 26, 2022 Dec 25, 2022 10-K 2024-03-07
Q3 2022 -$775K $1.47M +$1.95M Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 -$2.73M $680K +$1.38M Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 -$4.1M -$2.38M -$2.07M -682% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 -$2.03M -$543K +$986K +64.5% Sep 27, 2021 Dec 26, 2021 10-K 2024-03-07
Q3 2021 -$3.01M -$486K -$1.11M -178% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 -$1.91M -$695K -$3.54M -124% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $1.64M -$304K -$1.14M -137% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 $2.77M -$1.53M +$204K +11.8% Sep 28, 2020 Dec 27, 2020 10-K 2021-03-24
Q3 2020 $2.57M $620K +$297K +92% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-09
Q2 2020 $2.27M $2.85M +$1.75M +160% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-10
Q1 2020 $516K $831K -$590K -41.5% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-11
Q4 2019 $1.11M -$1.73M Sep 30, 2019 Dec 29, 2019 10-K 2021-03-24
Q3 2019 $323K Jul 1, 2019 Sep 29, 2019 10-K 2021-03-24
Q2 2019 $1.1M Apr 1, 2019 Jun 30, 2019 10-K 2021-03-24
Q1 2019 $1.42M Dec 31, 2018 Mar 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.