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
Download Data
Historic 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 |