Sovos Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q4 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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2023.
  • Sovos Brands, Inc. Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was $6.5M.
  • Sovos Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending December 30, 2023 was $16.3M.
  • Sovos Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.3M.
  • Sovos Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$12.9M, a 451% decline from 2021.
  • Sovos Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.68M, a 45% decline 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
Q4 2023 $16.3M $6.5M +$15.5M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $817K $1.94M -$564K -22.6% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $1.38M $3M +$12.1M Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-09
Q1 2023 -$10.7M $4.87M +$2.16M +79.7% Jan 1, 2023 Apr 1, 2023 10-Q 2023-05-10
Q4 2022 -$12.9M -$8.99M -$4.46M -98.2% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$8.43M $2.5M -$997K -28.5% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-08
Q2 2022 -$7.44M -$9.11M -$9.78M -1447% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 $2.35M $2.71M -$1.33M -32.9% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-10
Q4 2021 $3.68M -$4.54M Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $3.5M +$3.72M Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 $676K Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-03
Q1 2021 $4.04M Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
Q3 2020 -$226K Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.