Vital Farms, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 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
Vital Farms, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.64M +$5.03M +314% Dec 26, 2022 Dec 31, 2023 10-K 2024-03-07
2022 $1.6M +$3.63M Dec 27, 2021 Dec 25, 2022 10-K 2024-03-07
2021 -$2.03M -$4.8M -173% Dec 28, 2020 Dec 26, 2021 10-K 2024-03-07
2020 $2.77M +$1.66M +150% Dec 30, 2019 Dec 27, 2020 10-K 2023-03-09
2019 $1.11M +$383K +53% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 $723K 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.