Ingles Markets (IMKTA) Deferred Taxes (2010 - 2026)
Ingles Markets (IMKTA) posted quarterly Deferred Taxes of -$525000.0 for Q1 2026, up 59.4% year-over-year from -$329366.8 in Q1 2025, and up 88.35% quarter-over-quarter from -$4.5 million in Q4 2025.
Ingles Markets (IMKTA) Deferred Taxes (2010 - 2026) Analysis & Trends
Ingles Markets' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$525000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 59.4% year-over-year to -$525000.0; the TTM figure through Mar 2026 stood at -$1.6 million (down 368.88% YoY), while the FY2025 annual figure was $1.7 million, up 229.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$525000.0, up from -$4.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.8 million in Q2 2025, with the low at -$4.5 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$1.3 million (2025), against an average of -$802882.4.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 260.09% in 2024, then slumped 873.0% in 2025.
- Ingles Markets' Deferred Taxes stood at -$1.4 million in 2022, then gained by 2.96% to -$1.4 million in 2023, then jumped by 66.42% to -$463000.0 in 2024, then plunged by 873.0% to -$4.5 million in 2025, then soared by 88.35% to -$525000.0 in 2026.
- Business Quant data shows IMKTA's Deferred Taxes at -$525000.0 in Q1 2026, -$4.5 million in Q4 2025, and -$2.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | 3.45 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn | - |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn | 1.11 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -8.18 Mn |
| Mar 28, 2026 | -525,000.00 |
| Dec 27, 2025 | -4.51 Mn |
| Sep 27, 2025 | -2.28 Mn |
| Jun 28, 2025 | 5.76 Mn |
| Mar 29, 2025 | -1.29 Mn |
| Dec 28, 2024 | -463,000.00 |
| Sep 28, 2024 | -280,000.00 |
| Jun 29, 2024 | 1.71 Mn |
| Mar 30, 2024 | -1.38 Mn |
| Dec 30, 2023 | -1.38 Mn |
| Sep 30, 2023 | -1.90 Mn |
| Jun 24, 2023 | -1.07 Mn |
| Mar 25, 2023 | -1.42 Mn |
| Dec 24, 2022 | -1.42 Mn |
| Sep 24, 2022 | -2.91 Mn |
| Jun 25, 2022 | 283,000.00 |
| Mar 26, 2022 | -576,000.00 |
| Dec 25, 2021 | -1.10 Mn |
| Sep 25, 2021 | -1.28 Mn |