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

Ingles Markets (IMKTA) has 16 years of Deferred Taxes data on record, last reported at -$4.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 873.0% year-over-year to -$4.5 million; the TTM value through Dec 2025 reached -$2.3 million, down 760.97%, while the annual FY2025 figure was $1.7 million, 404.78% up from the prior year.
  • Deferred Taxes reached -$4.5 million in Q4 2025 per IMKTA's latest filing, down from -$2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.8 million in Q2 2025 and bottomed at -$4.5 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$833000.0, with a median of -$1.3 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 909.22% in 2021, down 8491.67% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2021, then decreased by 28.95% to -$1.4 million in 2022, then increased by 2.96% to -$1.4 million in 2023, then surged by 66.42% to -$463000.0 in 2024, then crashed by 873.0% to -$4.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$4.5 million in Q4 2025, -$2.3 million in Q3 2025, and $5.8 million in Q2 2025.