Vestis Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vestis Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2022 to Q4 2023.
  • Vestis Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$2.58M, a 1414% decline year-over-year.
  • Vestis Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$19.6M, a 236% decline from 2023.
  • Vestis Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $14.4M, a 30.3% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$2.58M -$2.77M -1414% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-09
Q4 2022 $196K Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.