Sovos Brands, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sovos Brands, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • Sovos Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 1, 2023 was $758K, a 148% increase year-over-year.
  • Sovos Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.27M, a 76.3% increase from 2022.
  • Sovos Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.8M, a 716% decline from 2021.
  • Sovos Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.24M, a 52.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $758K +$452K +148% Jan 1, 2023 Apr 1, 2023 10-Q 2023-05-10
Q1 2022 $306K -$2.46M -88.9% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-10
Q1 2021 $2.76M Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.