Ingles Markets (IMKTA) Deferred Taxes (2010 - 2026)
Ingles Markets' quarterly Deferred Taxes came in at -$525000.0 in Q1 2026, up 59.4% year-on-year from -$329366.8 in Q1 2025, and up 88.35% quarter-over-quarter from -$4.5 million in Q4 2025.
Ingles Markets has reported Deferred Taxes for 17 years, with the latest figure at -$525000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 59.4% year-over-year to -$525000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.6 million (down 391.54% YoY), and the FY2025 full-year result was $1.6 million, up 223.65% 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.
- Average Deferred Taxes over 5 years is -$807294.1, with a median of -$1.3 million recorded in 2025.
- Year-over-year, Deferred Taxes jumped 260.09% in 2024 and tumbled 873.0% in 2025.
- Tracing IMKTA's Deferred Taxes over 5 years: stood at -$1.4 million in 2022, then climbed by 2.96% to -$1.4 million in 2023, then soared by 66.42% to -$463000.0 in 2024, then plunged by 873.0% to -$4.5 million in 2025, then surged by 88.35% to -$525000.0 in 2026.
- The last three Deferred Taxes figures came in at -$525000.0 (Q1 2026), -$4.5 million (Q4 2025), and -$2.4 million (Q3 2025), per Business Quant data.
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 |
|---|---|
| Mar 28, 2026 | -525,000.00 |
| Dec 27, 2025 | -4.51 Mn |
| Sep 27, 2025 | -2.36 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 | -1.57 Mn |
| Jun 26, 2021 | -2.06 Mn |
| Mar 27, 2021 | 429,000.00 |
| Dec 26, 2020 | 429,000.00 |
| Sep 26, 2020 | 262,000.00 |
| Jun 27, 2020 | -24,000.00 |
| Mar 28, 2020 | -53,014.00 |
| Dec 28, 2019 | 552,014.00 |
| Sep 28, 2019 | -3.47 Mn |
| Jun 29, 2019 | -2.22 Mn |
| Mar 30, 2019 | 2.95 Mn |
| Dec 29, 2018 | 4.19 Mn |
| Sep 29, 2018 | 9.40 Mn |
| Jun 30, 2018 | 18.14 Mn |
| Mar 31, 2018 | -183,000.00 |
| Dec 30, 2017 | -22.81 Mn |
| Sep 30, 2017 | -1.62 Mn |
| Jun 24, 2017 | 124,000.00 |
| Mar 25, 2017 | -17,000.00 |
| Dec 24, 2016 | -19,000.00 |
| Sep 24, 2016 | -494,000.00 |
| Jun 25, 2016 | 3.67 Mn |
| Mar 26, 2016 | -578,000.00 |
| Dec 26, 2015 | 4.23 Mn |
| Sep 26, 2015 | -805,000.00 |
| Jun 27, 2015 | -647,000.00 |
| Mar 28, 2015 | -1.17 Mn |
| Dec 27, 2014 | 5.00 Mn |
| Sep 27, 2014 | -990,000.00 |
| Jun 28, 2014 | -12.09 Mn |
| Mar 29, 2014 | -1.66 Mn |
| Dec 28, 2013 | -1.62 Mn |
| Sep 28, 2013 | 6.89 Mn |
| Jun 29, 2013 | 1.76 Mn |
| Mar 30, 2013 | 3,000.00 |
| Dec 29, 2012 | -1.28 Mn |
| Sep 29, 2012 | 11.60 Mn |
| Jun 23, 2012 | 768,000.00 |
| Mar 24, 2012 | 2.06 Mn |
| Dec 24, 2011 | -2.28 Mn |
| Sep 24, 2011 | -7,000.00 |
| Jun 25, 2011 | -2.41 Mn |
| Mar 26, 2011 | -1.68 Mn |
| Dec 25, 2010 | -1.86 Mn |
| Sep 25, 2010 | 3.41 Mn |
| Jun 26, 2010 | 2.92 Mn |