Albertsons Companies ACI
NYSE ACI
$11.77 -0.09 (-0.72%)
As of: Sep 10, 2026 · 1:33 PM EDT

Albertsons Companies (ACI) Deferred Taxes (2017 - 2026)

Albertsons Companies' (ACI) quarterly Deferred Taxes came in at -$208.3 million in Q1 2026, down 367.74% year-over-year from $77.8 million in Q1 2025, and down 677.24% quarter-over-quarter from -$26.8 million in Q4 2025.

Analysis

Albertsons Companies (ACI) Deferred Taxes (2017 - 2026) Analysis & Trends

Albertsons Companies (ACI) has reported Deferred Taxes for 10 consecutive years, with -$208.3 million the latest figure, recorded in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 367.74% year-over-year to -$208.3 million in Q1 2026; TTM through Feb 2026 was -$208.7 million, a 98.57% decrease from a year earlier, with the FY2026 full-year figure at -$208.7 million, down 98.57% from the prior year.
  • Deferred Taxes was -$208.3 million for Q1 2026 at Albertsons Companies, down from -$26.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $119.6 million in Q1 2022 and troughed at -$208.3 million in Q1 2026.
  • A 5-year average of -$17.3 million and a median of -$26.8 million in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 3542.86% in 2023 and surged 1894.87% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at $43.0 million in 2022, then plunged by 171.4% to -$30.7 million in 2023, then sank by 213.36% to -$96.2 million in 2024, then soared by 72.14% to -$26.8 million in 2025, then plunged by 677.24% to -$208.3 million in 2026.
  • The last three Deferred Taxes figures came in at -$208.3 million (Q1 2026), -$26.8 million (Q4 2025), and $64.4 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kroger 37.09 Bn 33.76 Bn 8.12 Bn 192.00 Mn
2 Sprouts Farmers Market 6.82 Bn 6.59 Bn 900.65 Mn 2.14 Mn
3 Albertsons Companies 6.43 Bn 6.23 Bn 5.51 Bn -208.30 Mn
4 Weis Markets 1.74 Bn 1.53 Bn 328.40 Mn -3.38 Mn
5 Ingles Markets 1.55 Bn 1.09 Bn 332.44 Mn -8.18 Mn
6 Sally Beauty Holdings 1.50 Bn 1.33 Bn 490.25 Mn -1.45 Mn
7 Grocery Outlet Holding 1.11 Bn 1.04 Bn 360.72 Mn 3.45 Mn
8 Petco Health & Wellness Company 708.36 Mn 414.86 Mn 591.15 Mn -1.73 Mn
9 Dingdong (Cayman) 703.82 Mn 437.63 Mn 1.64 Mn -
10 Natural Grocers by Vitamin Cottage 636.33 Mn 618.86 Mn 98.01 Mn 1.11 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 28, 2026 -208.30 Mn
Nov 29, 2025 -26.80 Mn
Sep 6, 2025 64.40 Mn
Jun 14, 2025 -38.00 Mn
Feb 22, 2025 77.80 Mn
Nov 30, 2024 -96.20 Mn
Sep 7, 2024 -30.40 Mn
Jun 15, 2024 -56.30 Mn
Feb 24, 2024 3.90 Mn
Dec 2, 2023 -30.70 Mn
Sep 9, 2023 10.60 Mn
Jun 17, 2023 -96.40 Mn
Feb 25, 2023 -88.40 Mn
Dec 3, 2022 43.00 Mn
Sep 10, 2022 55.50 Mn
Jun 18, 2022 2.80 Mn
Feb 26, 2022 119.60 Mn
Dec 4, 2021 56.40 Mn
Sep 11, 2021 60.90 Mn
Jun 19, 2021 -17.90 Mn