Albertsons Companies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 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
Albertsons Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q3 2024.
  • Albertsons Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 7, 2024 was $41M, a 39.3% decline year-over-year.
  • Albertsons Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 7, 2024 was $270M, a 8.58% decline year-over-year.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $293M, a 30.6% decline from 2022.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $422M, a 12.1% decline from 2021.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $480M, a 72.3% increase 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 $270M $41M -$26.5M -39.3% Jun 16, 2024 Sep 7, 2024 10-Q 2024-10-15
Q2 2024 $296M $69.2M +$3.1M +4.69% Feb 25, 2024 Jun 15, 2024 10-Q 2024-07-23
Q1 2024 $293M $64.3M +$23.9M +59.2% Dec 3, 2023 Feb 24, 2024 10-K 2024-04-22
Q4 2023 $269M $95.1M -$25.8M -21.3% Sep 10, 2023 Dec 2, 2023 10-Q 2024-01-09
Q3 2023 $295M $67.5M -$49.9M -42.5% Jun 18, 2023 Sep 9, 2023 10-Q 2024-10-15
Q2 2023 $345M $66.1M -$77.2M -53.9% Feb 26, 2023 Jun 17, 2023 10-Q 2024-07-23
Q1 2023 $422M $40.4M -$108M -72.8% Dec 4, 2022 Feb 25, 2023 10-K 2024-04-22
Q4 2022 $530M $121M +$22.5M +22.9% Sep 11, 2022 Dec 3, 2022 10-Q 2024-01-09
Q3 2022 $508M $117M +$17.1M +17% Jun 19, 2022 Sep 10, 2022 10-Q 2023-10-17
Q2 2022 $491M $143M +$10.8M +8.15% Feb 27, 2022 Jun 18, 2022 10-Q 2023-07-25
Q1 2022 $480M $149M +$213M Dec 5, 2021 Feb 26, 2022 10-K 2024-04-22
Q4 2021 $267M $98.4M +$68.9M +234% Sep 12, 2021 Dec 4, 2021 10-Q 2023-01-10
Q3 2021 $198M $100M -$10.9M -9.8% Jun 20, 2021 Sep 11, 2021 10-Q 2022-10-19
Q2 2021 $209M $133M -$69.4M -34.4% Feb 28, 2021 Jun 19, 2021 10-Q 2022-07-27
Q1 2021 $279M -$64.1M -$86.4M -387% Dec 6, 2020 Feb 27, 2021 10-K 2021-04-28
Q4 2020 $365M $29.5M +$16.6M +129% Sep 13, 2020 Dec 5, 2020 10-Q 2022-01-12
Q3 2020 $348M $111M +$29.3M +35.8% Jun 21, 2020 Sep 12, 2020 10-Q 2021-10-20
Q2 2020 $319M $202M +$186M +1186% Mar 1, 2020 Jun 20, 2020 10-Q 2021-07-29
Q1 2020 $133M $22.3M +$20.9M +1493% Dec 1, 2019 Feb 29, 2020 10-K 2021-04-28
Q4 2019 $112M $12.9M +$78.3M Sep 8, 2019 Nov 30, 2019 10-K 2021-04-28
Q3 2019 $33.6M $81.9M +$93.8M Jun 16, 2019 Sep 7, 2019 10-K 2021-04-28
Q2 2019 -$60.2M $15.7M +$18.7M Feb 24, 2019 Jun 15, 2019 10-K 2021-04-28
Q1 2019 -$78.9M $1.4M +$374M Dec 2, 2018 Feb 23, 2019 10-K/A 2020-08-10
Q4 2018 -$453M -$65.4M +$458M +87.5% Sep 9, 2018 Dec 1, 2018 10-K/A 2020-08-10
Q3 2018 -$911M -$11.9M +$55.8M +82.4% Jun 17, 2018 Sep 8, 2018 10-K/A 2020-08-10
Q2 2018 -$967M -$3M -$3.4M -850% Feb 25, 2018 Jun 16, 2018 10-K/A 2020-08-10
Q1 2018 -$964M -$373M -$293M -367% Dec 3, 2017 Feb 24, 2018 10-K 2019-04-24
Q4 2017 -$671M -$524M -$528M -12868% Sep 10, 2017 Dec 2, 2017 10-K 2019-04-24
Q3 2017 -$143M -$67.7M -$29.1M -75.4% Jun 18, 2017 Sep 9, 2017 10-K 2019-04-24
Q2 2017 -$114M $400K -$23.7M -98.3% Feb 26, 2017 Jun 17, 2017 10-K 2019-04-24
Q1 2017 -$90.3M -$79.9M Dec 4, 2016 Feb 25, 2017 10-K 2018-05-11
Q4 2016 $4.1M Sep 11, 2016 Dec 3, 2016 10-K 2018-05-11
Q3 2016 -$38.6M Jun 19, 2016 Sep 10, 2016 10-K 2018-05-11
Q2 2016 $24.1M Feb 28, 2016 Jun 18, 2016 10-K 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.