Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Albertsons Companies (ACI) Deferred Taxes (2017 - 2025)

Albertsons Companies (ACI) has disclosed Deferred Taxes for 9 consecutive years, with -$26.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 72.14% to -$26.8 million in Q4 2025 year-over-year; TTM through Nov 2025 was -$75.6 million, a 57.77% increase, with the full-year FY2025 number at -$105.1 million, up 6.66% from a year prior.
  • Deferred Taxes was -$26.8 million for Q4 2025 at Albertsons Companies, down from $77.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $119.6 million in Q1 2022 to a low of -$96.4 million in Q2 2023.
  • A 5-year average of -$6.0 million and a median of -$7.6 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 3542.86% in 2023, then soared 1894.87% in 2025.
  • Albertsons Companies' Deferred Taxes stood at $56.4 million in 2021, then dropped by 23.76% to $43.0 million in 2022, then tumbled by 171.4% to -$30.7 million in 2023, then crashed by 213.36% to -$96.2 million in 2024, then surged by 72.14% to -$26.8 million in 2025.
  • Per Business Quant, the three most recent readings for ACI's Deferred Taxes are -$26.8 million (Q4 2025), $77.8 million (Q1 2025), and -$96.2 million (Q4 2024).