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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Albertsons Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- Albertsons Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 15, 2024 was -$56.3M, a 41.6% increase year-over-year.
- Albertsons Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$113M, a 973% decline from 2022.
- Albertsons Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9M, a 94.1% decline from 2021.
- Albertsons Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $219M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)