KPIs & Operating Metrics(New)
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 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 Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ingles Markets (IMKTA) Deferred Taxes (2016 - 2025)

Ingles Markets has reported Deferred Taxes over the past 16 years, most recently at -$4.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$4.5 million for Q4 2025, down 873.0% from a year ago — trailing twelve months through Dec 2025 was -$2.4 million (down 782.34% YoY), and the annual figure for FY2025 was $1.6 million, up 391.5%.
  • Deferred Taxes for Q4 2025 was -$4.5 million at Ingles Markets, down from -$2.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for IMKTA hit a ceiling of $5.8 million in Q2 2025 and a floor of -$4.5 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$1.3 million (2024), compared with a mean of -$836750.0.
  • Peak annual rise in Deferred Taxes hit 909.22% in 2021, while the deepest fall reached 8491.67% in 2021.
  • Ingles Markets' Deferred Taxes stood at -$1.1 million in 2021, then fell by 28.95% to -$1.4 million in 2022, then rose by 2.96% to -$1.4 million in 2023, then soared by 66.42% to -$463000.0 in 2024, then plummeted by 873.0% to -$4.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$4.5 million (Q4 2025), -$2.4 million (Q3 2025), and $5.8 million (Q2 2025) per Business Quant data.