Albertsons Companies, Inc. (ACI) Deferred Income Tax Expense (Benefit) USD 2017 - 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 2017 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 -$96.4 M -$99.2 M -3543% Feb 26, 2023 Jun 17, 2023 10-Q 2023-07-25
Q2 2022 $2.8 M +$20.7 M Feb 27, 2022 Jun 18, 2022 10-Q 2023-07-25
Q2 2021 -$17.9 M +$33.3 M +65% Feb 28, 2021 Jun 19, 2021 10-Q 2022-07-27
Q2 2020 -$51.2 M -$54 M -1929% Mar 1, 2020 Jun 20, 2020 10-Q 2021-07-29
Q2 2019 $2.8 M +$6.4 M Feb 24, 2019 Jun 15, 2019 10-Q 2020-08-04
Q2 2018 -$3.6 M +$67.9 M +95% Feb 25, 2018 Jun 16, 2018 10-Q 2019-07-24
Q2 2017 -$71.5 M Feb 26, 2017 Jun 17, 2017 10-Q 2018-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.