Sovos Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.3M +$29.2M Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 -$12.9M -$16.6M -451% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 $3.68M -$3M -45% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 $6.68M +$25.3M Dec 29, 2019 Dec 26, 2020 10-K 2023-03-08
2019 -$18.6M 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.