SpartanNash Co Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SpartanNash Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • SpartanNash Co Deferred Income Tax Expense (Benefit) for the quarter ending April 20, 2024 was $6.55M, a 55.7% decline year-over-year.
  • SpartanNash Co annual Deferred Income Tax Expense (Benefit) for 2023 was $8.23M, a 482% increase from 2022.
  • SpartanNash Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.42M, a 92% decline from 2021.
  • SpartanNash Co annual Deferred Income Tax Expense (Benefit) for 2021 was $17.6M, a 616% increase from 2020.
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 $8.23M +$6.81M +482% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $1.42M -$16.2M -92% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $17.6M +$15.1M +616% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $2.46M +$4.72M Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 -$2.26M -$9.67M -131% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $7.41M +$87.3M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 -$79.9M -$86.7M -1282% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $6.76M +$4.25M +169% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $2.51M -$1.03M -29% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-26
2014 $3.54M Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2012 -$4.12M -$22M -123% Apr 1, 2012 Mar 30, 2013 10-K 2015-03-04
2011 $17.9M -$1.79M -9.13% Mar 27, 2011 Mar 31, 2012 10-KT 2014-03-12
2010 $19.7M +$7.63M +63.4% Mar 28, 2010 Mar 26, 2011 10-K 2013-05-23
2009 $12M Mar 29, 2009 Mar 27, 2010 10-K 2012-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.