VILLAGE SUPER MARKET INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Village Super Market Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Village Super Market Inc Income Tax Expense (Benefit) for the quarter ending April 27, 2024 was $3.86M, a 24.3% decline year-over-year.
  • Village Super Market Inc Income Tax Expense (Benefit) for the twelve months ending April 27, 2024 was $23.3M, a 9.81% increase year-over-year.
  • Village Super Market Inc annual Income Tax Expense (Benefit) for 2023 was $23M, a 88.1% increase from 2022.
  • Village Super Market Inc annual Income Tax Expense (Benefit) for 2022 was $12.2M, a 38.1% increase from 2021.
  • Village Super Market Inc annual Income Tax Expense (Benefit) for 2021 was $8.86M, a 30.4% 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 $23.3M $3.86M -$1.24M -24.3% Jan 28, 2024 Apr 27, 2024 10-Q 2024-06-05
Q4 2023 $24.5M $6.66M +$1.15M +20.9% Oct 29, 2023 Jan 27, 2024 10-Q 2024-03-06
Q3 2023 $23.4M $5.33M +$350K +7.03% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $23M $7.43M +$1.82M +32.3% Apr 30, 2023 Jul 29, 2023 10-K 2023-10-11
Q1 2023 $21.2M $5.09M +$6.19M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $15M $5.51M +$1.03M +23% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-06
Q3 2022 $14M $4.98M +$1.74M +53.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $12.2M $5.62M +$1.31M +30.5% May 1, 2022 Jul 30, 2022 10-K 2023-10-11
Q1 2022 $10.9M -$1.1M -$2.28M -193% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $13.2M $4.48M +$2.54M +131% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-08
Q3 2021 $10.7M $3.24M +$1.81M +127% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $8.86M $4.31M +$3.91M +982% Apr 25, 2021 Jul 31, 2021 10-K 2022-10-13
Q1 2021 $4.95M $1.18M -$3.25M -73.3% Jan 24, 2021 Apr 24, 2021 10-Q 2022-06-08
Q4 2020 $8.2M $1.94M +$1.07M +122% Oct 25, 2020 Jan 23, 2021 10-Q 2022-03-10
Q3 2020 $7.13M $1.43M +$337K +30.8% Jul 26, 2020 Oct 24, 2020 10-Q 2021-12-08
Q2 2020 $6.79M $398K -$1.55M -79.5% Apr 26, 2020 Jul 25, 2020 10-K 2021-10-14
Q1 2020 $8.34M $4.43M +$2.41M +119% Jan 26, 2020 Apr 25, 2020 10-Q 2021-06-03
Q4 2019 $5.93M $872K -$2.43M -73.6% Oct 27, 2019 Jan 25, 2020 10-Q 2021-03-04
Q3 2019 $8.36M $1.09M -$1.62M -59.7% Jul 28, 2019 Oct 26, 2019 10-Q 2020-12-03
Q2 2019 $9.98M $1.94M -$1.25M -39.1% Apr 28, 2019 Jul 27, 2019 10-K 2020-10-08
Q1 2019 $11.2M $2.02M -$331K -14.1% Jan 27, 2019 Apr 27, 2019 10-Q 2020-06-04
Q4 2018 $11.6M $3.31M +$3.22M +3835% Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-05
Q3 2018 $8.34M $2.72M +$584K +27.4% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-05
Q2 2018 $7.76M $3.19M -$1.6M -33.4% Apr 29, 2018 Jul 28, 2018 10-K 2019-10-10
Q1 2018 $9.36M $2.35M -$1.99M -45.8% Jan 28, 2018 Apr 28, 2018 10-Q 2019-06-04
Q4 2017 $11.3M $84K -$4.07M -98% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-06
Q3 2017 $15.4M $2.13M -$785K -26.9% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $16.2M $4.79M -$1.01M -17.3% Apr 30, 2017 Jul 29, 2017 10-K 2018-10-11
Q1 2017 $17.2M $4.34M +$618K +16.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $16.6M $4.15M -$425K -9.28% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-08
Q3 2016 $17M $2.92M -$280K -8.76% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-05
Q2 2016 $17.3M $5.8M +$909K +18.6% Apr 24, 2016 Jul 30, 2016 10-K 2017-10-12
Q1 2016 $16.4M $3.72M +$6.88M Jan 24, 2016 Apr 23, 2016 10-Q 2017-06-07
Q4 2015 $9.5M $4.58M -$952K -17.2% Oct 25, 2015 Jan 23, 2016 10-Q 2017-03-09
Q3 2015 $10.5M $3.2M -$319K -9.08% Jul 26, 2015 Oct 24, 2015 10-Q 2016-12-07
Q2 2015 $10.8M $4.89M -$248K -4.83% Apr 26, 2015 Jul 25, 2015 10-K 2017-10-12
Q1 2015 $11M -$3.16M -$6.11M -207% Jan 25, 2015 Apr 25, 2015 10-Q 2016-06-02
Q4 2014 $17.1M $5.53M +$2.86M +107% Oct 26, 2014 Jan 24, 2015 10-Q 2016-03-02
Q3 2014 $14.3M $3.52M -$9.52M -73% Jul 27, 2014 Oct 25, 2014 10-Q 2015-12-03
Q2 2014 $23.8M $5.14M +$405K +8.56% Apr 27, 2014 Jul 26, 2014 10-K 2016-10-12
Q1 2014 $23.4M $2.95M -$336K -10.2% Jan 26, 2014 Apr 26, 2014 10-Q 2015-06-03
Q4 2013 $23.7M $2.68M -$3.93M -59.5% Oct 27, 2013 Jan 25, 2014 10-Q 2015-03-04
Q3 2013 $27.7M $13M +$8.81M +209% Jul 28, 2013 Oct 26, 2013 10-Q 2014-12-03
Q2 2013 $18.9M $4.73M -$1.31M -21.7% Apr 28, 2013 Jul 27, 2013 10-K 2015-10-07
Q1 2013 $20.2M $3.29M -$1.35M -29.1% Jan 27, 2013 Apr 27, 2013 10-Q 2014-06-04
Q4 2012 $21.5M $6.61M -$66K -0.99% Oct 27, 2012 Jan 26, 2013 10-Q 2014-03-04
Q3 2012 $21.6M $4.23M -$682K -13.9% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-04
Q2 2012 $22.3M $6.04M -$407K -6.31% Apr 29, 2012 Jul 28, 2012 10-K 2014-10-08
Q1 2012 $22.7M $4.64M +$3.44M +287% Jan 27, 2012 Apr 28, 2012 10-Q 2013-06-05
Q4 2011 $19.2M $6.67M +$1.9M +39.8% Oct 30, 2011 Jan 28, 2012 10-Q 2013-03-06
Q3 2011 $17.3M $4.91M +$2.07M +73% Jul 29, 2011 Oct 27, 2011 10-Q 2012-12-05
Q2 2011 $15.3M $6.45M May 1, 2011 Jul 30, 2011 10-K 2013-10-08
Q1 2011 $1.2M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $4.78M Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-07
Q3 2010 $2.84M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.