SpartanNash Co (SPTN) Income Tax Expense (Benefit) USD 2010 - 2024

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
SpartanNash Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • SpartanNash Co Income Tax Expense (Benefit) for the quarter ending April 20, 2024 was $5.21 M, a 115% increase year-over-year.
  • SpartanNash Co Income Tax Expense (Benefit) for the twelve months ending April 20, 2024 was $20.7 M, a 108% increase year-over-year.
  • SpartanNash Co annual Income Tax Expense (Benefit) for 2023 was $17.9 M, a 44.3% increase from 2022.
  • SpartanNash Co annual Income Tax Expense (Benefit) for 2022 was $12.4 M, a 50.2% decline from 2021.
  • SpartanNash Co annual Income Tax Expense (Benefit) for 2021 was $24.9 M, a 164% increase from 2020.
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
Q1 2024 $20.7 M $5.21 M +$2.78 M +115% Dec 31, 2023 Apr 20, 2024 10-Q 2024-05-30
Q4 2023 $17.9 M $4.36 M +$3.49 M +403% Oct 8, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $14.4 M $3.45 M -$1.1 M -24.2% Jul 16, 2023 Oct 7, 2023 10-Q 2023-11-09
Q2 2023 $15.5 M $7.65 M +$5.57 M +267% Apr 23, 2023 Jul 15, 2023 10-Q 2023-08-17
Q1 2023 $9.93 M $2.43 M -$2.47 M -50.4% Jan 1, 2023 Apr 22, 2023 10-Q 2024-05-30
Q4 2022 $12.4 M $867 K -$7.28 M -89.4% Oct 9, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $19.7 M $4.55 M +$2 K +0.04% Jul 17, 2022 Oct 8, 2022 10-Q 2023-11-09
Q2 2022 $19.7 M $2.09 M -$3.76 M -64.3% Apr 24, 2022 Jul 16, 2022 10-Q 2023-08-17
Q1 2022 $23.4 M $4.89 M -$1.47 M -23% Jan 2, 2022 Apr 23, 2022 10-Q 2023-06-01
Q4 2021 $24.9 M $8.15 M +$6.21 M +321% Oct 10, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $18.7 M $4.55 M -$1.01 M -18.2% Jul 18, 2021 Oct 9, 2021 10-Q 2022-11-10
Q2 2021 $19.7 M $5.85 M +$3.93 M +205% Apr 25, 2021 Jul 17, 2021 10-Q 2022-08-18
Q1 2021 $15.8 M $6.36 M +$6.33 M +20403% Jan 3, 2021 Apr 24, 2021 10-Q 2022-06-02
Q4 2020 $9.45 M $1.94 M +$2.31 M Oct 4, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 $7.14 M $5.56 M +$7.22 M Jul 12, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 -$76 K $1.92 M +$4.86 M Apr 19, 2020 Jul 11, 2020 10-Q 2021-08-19
Q1 2020 -$4.94 M $31 K -$2.59 M -98.8% Dec 29, 2019 Apr 18, 2020 10-Q 2021-06-03
Q4 2019 -$2.34 M -$369 K +$5.11 M +93.3% Oct 6, 2019 Dec 28, 2019 10-K 2022-03-02
Q3 2019 -$7.45 M -$1.66 M -$4.03 M -170% Jul 14, 2019 Oct 5, 2019 10-Q 2020-11-12
Q2 2019 -$3.42 M -$2.94 M -$8.19 M -156% Apr 21, 2019 Jul 13, 2019 10-Q 2020-08-13
Q1 2019 $4.77 M $2.62 M -$2.14 M -44.9% Dec 30, 2018 Apr 20, 2019 10-Q 2020-05-28
Q4 2018 $6.91 M -$5.47 M +$16.7 M +75.4% Oct 7, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 -$9.84 M $2.37 M +$78.8 M Jul 15, 2018 Oct 6, 2018 10-Q 2019-11-07
Q2 2018 -$88.7 M $5.25 M -$7.02 M -57.2% Apr 22, 2018 Jul 14, 2018 10-Q 2019-08-21
Q1 2018 -$81.6 M $4.76 M -$2.61 M -35.4% Dec 31, 2017 Apr 21, 2018 10-Q 2019-05-22
Q4 2017 -$79 M -$22.2 M -$29.5 M -405% Oct 8, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 -$49.5 M -$76.4 M -$85.3 M -962% Jul 16, 2017 Oct 7, 2017 10-Q 2018-11-08
Q2 2017 $35.8 M $12.3 M +$1.52 M +14.2% Apr 23, 2017 Jul 15, 2017 10-Q 2018-08-16
Q1 2017 $34.2 M $7.37 M +$1.34 M +22.3% Jan 1, 2017 Apr 22, 2017 10-Q 2018-05-30
Q4 2016 $32.9 M $7.27 M -$2.38 M -24.6% Oct 9, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $35.3 M $8.86 M -$277 K -3.03% Jul 17, 2016 Oct 8, 2016 10-Q 2017-11-09
Q2 2016 $35.6 M $10.7 M -$876 K -7.54% Apr 24, 2016 Jul 16, 2016 10-Q 2017-08-17
Q1 2016 $36.4 M $6.03 M -$657 K -9.83% Jan 3, 2016 Apr 23, 2016 10-Q 2017-05-25
Q4 2015 $37.1 M $9.65 M +$6.66 M +222% Oct 11, 2015 Jan 2, 2016 10-K 2018-02-26
Q3 2015 $30.4 M $9.14 M -$1.84 M -16.7% Jul 19, 2015 Oct 10, 2015 10-Q 2016-11-10
Q2 2015 $32.3 M $11.6 M +$1.84 M +18.8% Apr 26, 2015 Jul 18, 2015 10-Q 2016-08-18
Q1 2015 $30.4 M $6.68 M -$896 K -11.8% Jan 4, 2015 Apr 25, 2015 10-Q 2016-05-26
Q4 2014 $31.3 M $2.99 M Oct 5, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $11 M +$7.46 M +212% Jul 13, 2014 Oct 4, 2014 10-Q 2015-11-12
Q2 2014 $9.78 M +$6.88 M +238% Apr 20, 2014 Jul 12, 2014 10-Q 2015-08-20
Q1 2014 $7.58 M +$1.92 M +34% Dec 29, 2013 Apr 19, 2014 10-Q 2015-05-28
Q3 2013 $13.7 M $3.51 M -$2.69 M -43.4% Jul 21, 2013 Oct 12, 2013 10-Q 2014-11-06
Q2 2013 $16.4 M $2.9 M +$367 K +14.5% Mar 31, 2013 Jun 22, 2013 10-Q 2013-08-01
Q1 2013 $16 M $5.66 M -$9.61 M -62.9% Jan 6, 2013 Apr 27, 2013 10-Q 2014-05-23
Q4 2012 $25.6 M $1.62 M -$1.14 M -41.4% Sep 16, 2012 Jan 5, 2013 10-Q 2013-02-14
Q3 2012 $26.8 M $6.2 M -$138 K -2.18% Jun 24, 2012 Sep 15, 2012 10-Q 2013-10-24
Q2 2012 $26.9 M $2.53 M +$7.22 M Apr 1, 2012 Jun 23, 2012 10-Q 2013-08-01
Q1 2012 $19.7 M $15.3 M +$10.4 M +216% Jan 1, 2012 Mar 31, 2012 10-KT 2014-03-12
Q4 2011 $9.25 M $2.76 M -$1.69 M -37.9% Sep 11, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $10.9 M $6.34 M -$903 K -12.5% Jun 19, 2011 Sep 10, 2011 10-Q 2012-10-25
Q2 2011 $11.8 M -$4.69 M -$8.58 M -220% Mar 27, 2011 Jun 18, 2011 10-Q/A 2012-08-03
Q1 2011 $20.4 M $4.83 M Jan 2, 2011 Mar 26, 2011 10-K 2013-05-23
Q4 2010 $4.45 M Sep 12, 2010 Jan 1, 2011 10-Q 2012-02-09
Q3 2010 $7.24 M Jun 20, 2010 Sep 11, 2010 10-Q 2011-10-20
Q2 2010 $3.89 M Mar 28, 2010 Jun 19, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.