Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Albertsons Companies filings provide 10 years of Deferred Taxes readings, the most recent being -$208.3 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 367.74% year-over-year to -$208.3 million, compared with a TTM value of -$208.7 million through Feb 2026, down 98.57%, and an annual FY2026 reading of -$208.7 million, down 98.57% over the prior year.
  • Deferred Taxes hit -$208.3 million in Q1 2026 for Albertsons Companies, down from -$26.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $119.6 million in Q1 2022, with the low at -$208.3 million in Q1 2026.
  • Median Deferred Taxes over the past 5 years was -$26.8 million (2025), compared with a mean of -$17.3 million.
  • The sharpest move saw Deferred Taxes tumbled 3542.86% in 2023, then surged 1894.87% in 2025.
  • Year by year, Deferred Taxes stood at $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, then plummeted by 677.24% to -$208.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$208.3 million, -$26.8 million, and $64.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.