Sovos Brands, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.27M +$10.6M +76.3% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 -$13.8M -$16.1M -716% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 $2.24M -$2.51M -52.8% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 $4.75M +$21.2M Dec 29, 2019 Dec 26, 2020 10-K 2023-03-08
2019 -$16.5M Dec 30, 2018 Dec 28, 2019 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.