Albertsons Companies, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Albertsons Companies, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2017 to Q4 2024.
  • Albertsons Companies, Inc. Deferred Income Tax Liabilities, Net for the quarter ending November 30, 2024 was $729M, a 8.22% 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
Q4 2024 $729M -$65.3M -8.22% Nov 30, 2024 10-Q 2025-01-08
Q3 2024 $728M -$104M -12.5% Sep 7, 2024 10-Q 2024-10-15
Q2 2024 $755M -$61.4M -7.52% Jun 15, 2024 10-Q 2024-07-23
Q1 2024 $808M -$46.4M -5.43% Feb 24, 2024 10-Q 2025-01-08
Q4 2023 $795M -$102M -11.4% Dec 2, 2023 10-Q 2024-01-09
Q3 2023 $832M -$26.8M -3.12% Sep 9, 2023 10-Q 2023-10-17
Q2 2023 $816M +$9.3M +1.15% Jun 17, 2023 10-Q 2023-07-25
Q1 2023 $854M +$54.2M +6.78% Feb 25, 2023 10-K 2024-04-22
Q4 2022 $897M +$212M +31% Dec 3, 2022 10-Q 2023-01-10
Q3 2022 $858M +$260M +43.5% Sep 10, 2022 10-Q 2022-10-19
Q2 2022 $807M +$272M +50.9% Jun 18, 2022 10-Q 2022-07-27
Q1 2022 $800M +$266M +49.9% Feb 26, 2022 10-K 2023-04-25
Q4 2021 $685M +$118M +20.9% Dec 4, 2021 10-Q 2022-01-12
Q3 2021 $598M +$34.5M +6.12% Sep 11, 2021 10-Q 2021-10-20
Q2 2021 $535M -$26.9M -4.79% Jun 19, 2021 10-Q 2021-07-29
Q1 2021 $534M -$80.1M -13.1% Feb 27, 2021 10-K 2022-04-26
Q4 2020 $567M -$145M -20.3% Dec 5, 2020 10-Q 2021-01-13
Q3 2020 $564M -$124M -18.1% Sep 12, 2020 10-Q 2020-10-21
Q2 2020 $562M -$193M -25.6% Jun 20, 2020 10-Q 2020-08-04
Q1 2020 $614M +$52.4M +9.33% Feb 29, 2020 10-K 2021-04-28
Q4 2019 $711M +$116M +19.5% Nov 30, 2019 10-Q 2020-01-08
Q3 2019 $688M +$181M +35.7% Sep 7, 2019 10-Q 2019-10-16
Q2 2019 $755M +$174M +30% Jun 15, 2019 10-Q 2019-07-24
Q1 2019 $561M -$18.5M -3.19% Feb 23, 2019 10-K/A 2020-08-10
Q4 2018 $595M Dec 1, 2018 10-Q 2019-01-15
Q3 2018 $507M Sep 8, 2018 10-Q 2018-10-18
Q2 2018 $580M Jun 16, 2018 10-Q 2018-07-25
Q1 2018 $580M -$900M -60.8% Feb 24, 2018 10-K 2019-04-24
Q1 2017 $1.48B Feb 25, 2017 10-K 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.