Deferred Income Tax Expense (Benefit) of Vestis Corp from 30 Sep 2022 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vestis Corp quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 02 Jan 2026.
  • Vestis Corp Deferred Income Tax Expense (Benefit) for the quarter ending 02 Jan 2026 was $4,170,000.
  • Vestis Corp annual Deferred Income Tax Expense (Benefit) for 2025 was $13,398,000, a 32% increase from 2024.
  • Vestis Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $19,576,000, a 236% decline from 2023.
  • Vestis Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $14,370,000, a 30% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Vestis Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,170,000 +$7,449,000 04 Oct 2025 02 Jan 2026 10-Q 10 Feb 2026 2026 Q1
Q4 2024 $3,279,000 -$703,000 -27% 28 Sep 2024 27 Dec 2024 10-Q 10 Feb 2026 2026 Q1
Q4 2023 $2,576,000 -$2,772,000 -1414% 30 Sep 2023 29 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q4 2022 $196,000 01 Oct 2022 30 Dec 2022 10-Q 09 Feb 2024 2024 Q1

Vestis Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $13,398,000 +$6,178,000 +32% 28 Sep 2024 03 Oct 2025 10-K 02 Dec 2025 2025 FY
2024 $19,576,000 -$33,946,000 -236% 30 Sep 2023 27 Sep 2024 10-K 02 Dec 2025 2025 FY
2023 $14,370,000 -$6,233,000 -30% 01 Oct 2022 29 Sep 2023 10-K 02 Dec 2025 2025 FY
2022 $20,603,000 02 Oct 2021 30 Sep 2022 10-K 22 Nov 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.