Income Tax Expense (Benefit) of Vestis Corp from 30 Sep 2022 to 02 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- Summary
-
Vestis Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 02 Jan 2026.
- Vestis Corp Income Tax Expense (Benefit) for the quarter ending 02 Jan 2026 was $2,168,000, a 406% decline year-over-year.
- Vestis Corp Income Tax Expense (Benefit) for the twelve months ending 02 Jan 2026 was $6,959,000, a 197% decline year-over-year.
- Vestis Corp annual Income Tax Expense (Benefit) for 2025 was $4,083,000, a 137% decline from 2024.
- Vestis Corp annual Income Tax Expense (Benefit) for 2024 was $11,060,000, a 80% decline from 2023.
- Vestis Corp annual Income Tax Expense (Benefit) for 2023 was $56,572,000, a 17% increase from 2022.
- 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 (%)
Vestis Corp Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $6,959,000 | $2,168,000 | -$2,876,000 | -406% | 04 Oct 2025 | 02 Jan 2026 | 10-Q | 10 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $4,083,000 | $1,644,000 | +$617,000 | +60% | 28 Jun 2025 | 03 Oct 2025 | 10-K | 02 Dec 2025 | 2025 | FY |
| Q2 2025 | $4,700,000 | $73,000 | -$3,173,000 | -102% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $1,527,000 | $6,362,000 | -$8,738,000 | -368% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q2 |
| Q4 2024 | $7,211,000 | $708,000 | -$3,849,000 | -84% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 10 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $11,060,000 | $1,027,000 | -$14,329,000 | -93% | 29 Jun 2024 | 27 Sep 2024 | 10-K | 02 Dec 2025 | 2025 | FY |
| Q2 2024 | $25,389,000 | $3,100,000 | -$14,321,000 | -82% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $39,710,000 | $2,376,000 | -$10,324,000 | -81% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q2 |
| Q4 2023 | $50,034,000 | $4,557,000 | -$6,538,000 | -59% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $56,572,000 | $15,356,000 | 01 Jul 2023 | 29 Sep 2023 | 10-K | 02 Dec 2025 | 2025 | FY | ||
| Q2 2023 | $17,421,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q3 | |||
| Q1 2023 | $12,700,000 | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q2 | |||
| Q4 2022 | $11,095,000 | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 09 Feb 2024 | 2024 | Q1 |
Vestis Corp Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $4,083,000 | -$15,143,000 | -137% | 28 Sep 2024 | 03 Oct 2025 | 10-K | 02 Dec 2025 | 2025 | FY |
| 2024 | $11,060,000 | -$45,512,000 | -80% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 02 Dec 2025 | 2025 | FY |
| 2023 | $56,572,000 | +$8,292,000 | +17% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 02 Dec 2025 | 2025 | FY |
| 2022 | $48,280,000 | 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.