Vestis Corp Quarterly Income Tax Expense (Benefit) in USD from Q4 2022 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2022 to Q3 2024.
  • Vestis Corp Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $1.03M, a 93.3% decline year-over-year.
  • Vestis Corp Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $11.1M, a 80.5% decline year-over-year.
  • Vestis Corp annual Income Tax Expense (Benefit) for 2024 was $11.1M, a 80.5% decline from 2023.
  • Vestis Corp annual Income Tax Expense (Benefit) for 2023 was $56.6M, a 17.2% increase from 2022.
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
Q3 2024 $11.1M $1.03M -$14.3M -93.3% Jun 29, 2024 Sep 27, 2024 10-K 2024-11-22
Q2 2024 $25.4M $3.1M -$14.3M -82.2% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-07
Q1 2024 $39.7M $2.38M -$10.3M -81.3% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-08
Q4 2023 $50M $4.56M -$6.54M -58.9% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-09
Q3 2023 $56.6M $15.4M Jul 1, 2023 Sep 29, 2023 10-K 2024-11-22
Q2 2023 $17.4M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $12.7M Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $11.1M 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.