Albertsons Companies, Inc. (ACI) Deferred Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Albertsons Companies, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Albertsons Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 17, 2023 was -$96.4 M, a 3543% decline year-over-year.
  • Albertsons Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$113 M, a 973% decline from 2022.
  • Albertsons Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9 M, a 94.1% decline from 2021.
  • Albertsons Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $219 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$113 M -$126 M -973% Feb 26, 2023 Feb 24, 2024 10-K 2024-04-22
2022 $12.9 M -$206 M -94.1% Feb 27, 2022 Feb 25, 2023 10-K 2024-04-22
2021 $219 M +$331 M Feb 28, 2021 Feb 26, 2022 10-K 2024-04-22
2020 -$112 M -$106 M -1803% Mar 1, 2020 Feb 27, 2021 10-K 2023-04-25
2019 -$5.9 M +$75.6 M +92.8% Feb 24, 2019 Feb 29, 2020 10-K 2022-04-26
2018 -$81.5 M +$1.01 B +92.6% Feb 25, 2018 Feb 23, 2019 10-K 2021-04-28
2017 -$1.09 B -$875 M -398% Feb 26, 2017 Feb 24, 2018 10-K/A 2020-08-10
2016 -$220 M -$129 M -143% Feb 28, 2016 Feb 25, 2017 10-K 2019-04-24
2015 -$90.4 M Mar 1, 2015 Feb 27, 2016 10-K 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.