Albertsons Companies (ACI) Deferred Taxes (2017 - 2026)
Albertsons Companies (ACI) posted quarterly Deferred Taxes of -$208.3 million for 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.
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.
- In Q1 2026, Deferred Taxes fell 367.74% year-over-year to -$208.3 million; the TTM figure through Feb 2026 stood at -$208.7 million (down 98.57% YoY), while the FY2026 annual figure was -$208.7 million, down 98.57% from the prior year.
- Deferred Taxes fell to -$208.3 million in Q1 2026 per ACI's latest filing, from -$26.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $119.6 million in Q1 2022 and bottomed at -$208.3 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$17.3 million across 5 years, with a median of -$26.8 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 3542.86% — and 2025, when it soared 1894.87%.
- Albertsons Companies' 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 surged by 72.14% to -$26.8 million in 2025, then plunged by 677.24% to -$208.3 million in 2026.
- Business Quant data shows ACI's Deferred Taxes at -$208.3 million in Q1 2026, -$26.8 million in Q4 2025, and $64.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.45 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | - |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 1.11 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |