INGLES MARKETS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $67.7M -$20.8M -23.5% Sep 25, 2022 Sep 30, 2023 10-K 2023-11-29
2022 $88.5M +$10.6M +13.6% Sep 26, 2021 Sep 24, 2022 10-K 2023-11-29
2021 $77.9M +$21.4M +38% Sep 25, 2020 Sep 25, 2021 10-K 2023-11-29
2020 $56.4M +$31.4M +126% Sep 29, 2019 Sep 26, 2020 10-K 2022-11-23
2019 $25M +$42.1M Sep 30, 2018 Sep 28, 2019 10-K 2021-11-24
2018 -$17M -$47.4M -156% Oct 1, 2017 Sep 29, 2018 10-K 2020-12-08
2017 $30.4M -$57K -0.19% Sep 25, 2016 Sep 30, 2017 10-K 2019-12-10
2016 $30.4M -$4.66M -13.3% Sep 27, 2015 Sep 24, 2016 10-K 2018-12-07
2015 $35.1M +$6.76M +23.8% Sep 28, 2014 Sep 26, 2015 10-K 2017-12-06
2014 $28.4M +$22.9M +420% Sep 29, 2013 Sep 27, 2014 10-K 2016-12-16
2013 $5.45M -$18.5M -77.2% Sep 30, 2012 Sep 28, 2013 10-K 2015-12-10
2012 $23.9M +$2.25M +10.4% Sep 25, 2011 Sep 29, 2012 10-K 2014-12-16
2011 $21.7M +$3.68M +20.5% Sep 26, 2010 Sep 24, 2011 10-K 2013-12-12
2010 $18M Sep 27, 2009 Sep 25, 2010 10-K 2012-12-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.