Income Tax Expense (Benefit) of Sovos Brands, Inc. from 28 Dec 2019 to 30 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sovos Brands, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Dec 2019 to 30 Dec 2023.
  • Sovos Brands, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Dec 2023 was $6,501,000.
  • Sovos Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Dec 2023 was $16,311,000.
  • Sovos Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $16,311,000.
  • Sovos Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $12,888,000, a 451% decline from 2021.
  • Sovos Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $3,675,000, a 45% decline from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Sovos Brands, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $16,311,000 $6,501,000 +$15,494,000 01 Oct 2023 30 Dec 2023 10-K 28 Feb 2024 2023 Q4
Q3 2023 $817,000 $1,936,000 -$564,000 -23% 02 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $1,381,000 $3,003,000 +$12,109,000 02 Apr 2023 01 Jul 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $10,728,000 $4,871,000 +$2,160,000 +80% 01 Jan 2023 01 Apr 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $12,888,000 $8,993,000 -$4,455,000 -98% 25 Sep 2022 31 Dec 2022 10-K 28 Feb 2024 2023 Q4
Q3 2022 $8,433,000 $2,500,000 -$997,000 -29% 26 Jun 2022 24 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $7,436,000 $9,106,000 -$9,782,000 -1447% 27 Mar 2022 25 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $2,346,000 $2,711,000 -$1,329,000 -33% 26 Dec 2021 26 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $3,675,000 $4,538,000 26 Sep 2021 25 Dec 2021 10-K 28 Feb 2024 2023 Q4
Q3 2021 $3,497,000 +$3,723,000 27 Jun 2021 25 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $676,000 28 Mar 2021 26 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $4,040,000 27 Dec 2020 27 Mar 2021 10-Q 04 May 2022 2022 Q1
Q3 2020 $226,000 28 Jun 2020 26 Sep 2020 10-Q 09 Nov 2021 2021 Q3

Sovos Brands, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $16,311,000 +$29,199,000 01 Jan 2023 30 Dec 2023 10-K 28 Feb 2024 2023 FY
2022 $12,888,000 -$16,563,000 -451% 26 Dec 2021 31 Dec 2022 10-K 28 Feb 2024 2023 FY
2021 $3,675,000 -$3,002,000 -45% 27 Dec 2020 25 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $6,677,000 +$25,303,000 29 Dec 2019 26 Dec 2020 10-K 08 Mar 2023 2022 FY
2019 $18,626,000 30 Dec 2018 28 Dec 2019 10-K 15 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.