INGLES MARKETS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ingles Markets Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Ingles Markets Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $10.6M, a 32.4% decline year-over-year.
  • Ingles Markets Inc Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $51.5M, a 31.1% decline year-over-year.
  • Ingles Markets Inc annual Income Tax Expense (Benefit) for 2023 was $67.7M, a 23.5% decline from 2022.
  • Ingles Markets Inc annual Income Tax Expense (Benefit) for 2022 was $88.5M, a 13.6% increase from 2021.
  • Ingles Markets Inc annual Income Tax Expense (Benefit) for 2021 was $77.9M, a 38% 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
Q2 2024 $51.5M $10.6M -$5.1M -32.4% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $56.6M $10.7M -$2.79M -20.7% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $59.3M $14.1M -$8.35M -37.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $67.7M $16M -$7.03M -30.5% Jun 25, 2023 Sep 30, 2023 10-K 2023-11-29
Q2 2023 $74.7M $15.7M -$7M -30.8% Mar 26, 2023 Jun 24, 2023 10-Q 2024-08-08
Q1 2023 $81.7M $13.5M -$8.87M -39.7% Dec 25, 2022 Mar 25, 2023 10-Q 2024-05-09
Q4 2022 $90.6M $22.5M +$2.09M +10.2% Sep 25, 2022 Dec 24, 2022 10-Q 2024-02-08
Q3 2022 $88.5M $23M +$1.31M +6.02% Jun 26, 2022 Sep 24, 2022 10-K 2023-11-29
Q2 2022 $87.2M $22.7M +$46K +0.2% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-03
Q1 2022 $87.2M $22.4M +$5.79M +34.9% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-04
Q4 2021 $81.4M $20.4M +$3.48M +20.6% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-02
Q3 2021 $77.9M $21.7M +$3.25M +17.6% Jun 27, 2021 Sep 25, 2021 10-K 2023-11-29
Q2 2021 $74.6M $22.7M +$3.06M +15.6% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 $71.6M $16.6M +$3.54M +27.2% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 $68M $16.9M +$11.6M +218% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q3 2020 $56.4M $18.5M +$12M +184% Jun 28, 2020 Sep 26, 2020 10-K 2022-11-23
Q2 2020 $44.5M $19.6M +$11.3M +136% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $33.2M $13M +$8.84M +211% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q4 2019 $24.3M $5.32M -$678K -11.3% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $25M $6.51M +$696K +12% Jun 30, 2019 Sep 28, 2019 10-K 2021-11-24
Q2 2019 $24.3M $8.32M +$14.3M Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $9.99M $4.2M +$1.29M +44.2% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $8.71M $6M +$25.8M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q3 2018 -$17M $5.81M -$4.49M -43.6% Jul 1, 2018 Sep 29, 2018 10-K 2020-12-08
Q2 2018 -$12.6M -$6.01M -$13.5M -181% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $893K $2.91M -$2.05M -41.3% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $2.94M -$19.8M -$27.4M -357% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $30.4M $10.3M +$3.73M +56.8% Jun 25, 2017 Sep 30, 2017 10-K 2019-12-10
Q2 2017 $26.7M $7.44M -$1.08M -12.7% Mar 26, 2017 Jun 24, 2017 10-Q 2018-08-09
Q1 2017 $27.7M $4.96M -$3.12M -38.6% Dec 25, 2016 Mar 25, 2017 10-Q 2018-05-09
Q4 2016 $30.9M $7.69M +$413K +5.67% Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-08
Q3 2016 $30.4M $6.57M -$1.91M -22.5% Jun 26, 2016 Sep 24, 2016 10-K 2018-12-07
Q2 2016 $32.4M $8.52M +$1.24M +17% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-02
Q1 2016 $31.1M $8.08M -$240K -2.89% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-03
Q4 2015 $31.4M $7.28M -$3.75M -34% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-01
Q3 2015 $35.1M $8.48M +$869K +11.4% Jun 28, 2015 Sep 26, 2015 10-K 2017-12-06
Q2 2015 $34.2M $7.28M -$1.35M -15.7% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-03
Q1 2015 $35.6M $8.32M +$1.93M +30.2% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-05
Q4 2014 $33.7M $11M +$5.31M +92.7% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q3 2014 $28.4M $7.61M +$2.74M +56.4% Jun 29, 2014 Sep 27, 2014 10-K 2016-12-16
Q2 2014 $25.6M $8.63M +$19.6M Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $5.99M $6.39M +$1.74M +37.4% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $4.25M $5.73M -$1.19M -17.2% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 $5.45M $4.86M -$2.43M -33.3% Jun 30, 2013 Sep 28, 2013 10-K 2015-12-10
Q2 2013 $7.88M -$11M -$18.6M -243% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $26.5M $4.65M +$1.47M +46% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $25.1M $6.92M +$1.16M +20.1% Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-04
Q3 2012 $23.9M $7.29M +$1.77M +32% Jun 24, 2012 Sep 29, 2012 10-K 2014-12-16
Q2 2012 $22.1M $7.66M -$22K -0.29% Mar 25, 2012 Jun 23, 2012 10-Q 2013-08-06
Q1 2012 $22.2M $3.19M -$1.09M -25.4% Dec 25, 2011 Mar 24, 2012 10-Q 2013-05-08
Q4 2011 $23.2M $5.76M +$1.59M +38.2% Sep 25, 2011 Dec 24, 2011 10-Q 2013-02-07
Q3 2011 $21.7M $5.53M Jun 26, 2011 Sep 24, 2011 10-K 2013-12-12
Q2 2011 $7.69M +$1.17M +18% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-01
Q1 2011 $4.27M Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-03
Q4 2010 $4.17M Sep 26, 2010 Dec 25, 2010 10-Q 2012-01-30
Q2 2010 $6.51M Mar 28, 2010 Jun 26, 2010 10-Q/A 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.