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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Albertsons Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Albertsons Companies, Inc. Income Tax Expense (Benefit) for the quarter ending February 24, 2024 was $64.3 M, a 59.2% increase year-over-year.
  • Albertsons Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending February 24, 2024 was $293 M, a 30.6% decline year-over-year.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $293 M, a 30.6% decline from 2022.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $422 M, a 12.1% decline from 2021.
  • Albertsons Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $480 M, a 72.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $293 M -$129 M -30.6% Feb 26, 2023 Feb 24, 2024 10-K 2024-04-22
2022 $422 M -$57.9 M -12.1% Feb 27, 2022 Feb 25, 2023 10-K 2024-04-22
2021 $480 M +$201 M +72.3% Feb 28, 2021 Feb 26, 2022 10-K 2024-04-22
2020 $279 M +$146 M +110% Mar 1, 2020 Feb 27, 2021 10-K 2023-04-25
2019 $133 M +$212 M Feb 24, 2019 Feb 29, 2020 10-K 2022-04-26
2018 -$78.9 M +$885 M +91.8% Feb 25, 2018 Feb 23, 2019 10-K 2021-04-28
2017 -$964 M -$874 M -967% Feb 26, 2017 Feb 24, 2018 10-K/A 2020-08-10
2016 -$90.3 M -$50.7 M -128% Feb 28, 2016 Feb 25, 2017 10-K 2019-04-24
2015 -$39.6 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.