Albertsons Companies (ACI) Deferred Taxes (2017 - 2026)
Albertsons Companies (ACI) reported 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% on a QoQ basis from -$26.8 million in Q4 2025.
Albertsons Companies (ACI) has 10 years of Deferred Taxes data on file, last reported at -$208.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 367.74% year-over-year to -$208.3 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was -$208.7 million (down 98.57% YoY) and the FY2026 annual result came in at -$208.7 million, down 98.57% from the prior year.
- Deferred Taxes eased 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.
- The 5-year median for Deferred Taxes is -$26.8 million (2025), against an average of -$17.3 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 3542.86%; it then jumped 1894.87% in 2025.
- Tracing ACI's Deferred Taxes over 5 years: stood at $43.0 million in 2022, then sank by 171.4% to -$30.7 million in 2023, then slumped by 213.36% to -$96.2 million in 2024, then surged by 72.14% to -$26.8 million in 2025, then sank by 677.24% to -$208.3 million in 2026.
- Per Business Quant, the three latest ACI Deferred Taxes figures stand at -$208.3 million (Q1 2026), -$26.8 million (Q4 2025), and $64.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 43.85 Bn | 40.52 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Albertsons Companies | 8.84 Bn | 8.64 Bn | 5.51 Bn | -208.30 Mn |
| 3 | Sprouts Farmers Market | 8.22 Bn | 7.97 Bn | 917.28 Mn | 3.07 Mn |
| 4 | Weis Markets | 1.79 Bn | 1.59 Bn | 330.25 Mn | 3.00 Mn |
| 5 | Grocery Outlet Holding | 788.88 Mn | 729.89 Mn | 345.20 Mn | -4.17 Mn |
| 6 | Natural Grocers by Vitamin Cottage | 662.10 Mn | 641.38 Mn | 102.44 Mn | 380,000.00 |
| 7 | Krispy Kreme | 562.50 Mn | 489.27 Mn | 356.92 Mn | -709,000.00 |
| 8 | Ingles Markets | 393.09 Mn | -32.08 Mn | 325.26 Mn | -525,000.00 |
| 9 | Village Super Market | 190.86 Mn | 30.76 Mn | - | 448,000.00 |
| 10 | VenHub Global | 116.00 Mn | 110.21 Mn | 3,689.00 | - |
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 |
| Feb 27, 2021 | -95.50 Mn |
| Dec 5, 2020 | -19.60 Mn |
| Sep 12, 2020 | 54.00 Mn |
| Jun 20, 2020 | -51.20 Mn |
| Feb 29, 2020 | 34.70 Mn |
| Nov 30, 2019 | -26.20 Mn |
| Sep 7, 2019 | -17.20 Mn |
| Jun 15, 2019 | 2.80 Mn |
| Feb 23, 2019 | 53.70 Mn |
| Dec 1, 2018 | -69.00 Mn |
| Sep 8, 2018 | -62.60 Mn |
| Jun 16, 2018 | -3.60 Mn |
| Feb 24, 2018 | -464.40 Mn |
| Dec 2, 2017 | -501.80 Mn |
| Sep 9, 2017 | -56.40 Mn |
| Jun 17, 2017 | -71.50 Mn |