Ingles Markets (IMKTA) Non-Current Deferred Tax Liability (2010 - 2026)
Ingles Markets (IMKTA) posted quarterly Non-Current Deferred Tax Liability of $60.0 million for Q1 2026, down 3.58% year-over-year from $62.2 million in Q1 2025, and down 0.69% quarter-over-quarter from $60.4 million in Q4 2025.
Ingles Markets (IMKTA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Ingles Markets' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $60.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 3.58% year-over-year to $60.0 million; the TTM figure through Mar 2026 stood at $60.0 million (down 3.58% YoY), while the FY2025 annual figure was $65.0 million, up 2.0% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $60.0 million, down from $60.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $75.3 million in Q2 2022, with the low at $60.0 million in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $65.2 million (2024), against an average of $66.9 million.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability decreased 10.05% in 2023, then climbed 3.66% in 2025.
- Ingles Markets' Non-Current Deferred Tax Liability stood at $71.8 million in 2022, then retreated by 10.05% to $64.6 million in 2023, then declined by 0.8% to $64.1 million in 2024, then retreated by 5.76% to $60.4 million in 2025, then fell by 0.69% to $60.0 million in 2026.
- Business Quant data shows IMKTA's Non-Current Deferred Tax Liability at $60.0 million in Q1 2026, $60.4 million in Q4 2025, and $65.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 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 |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 51.74 Mn |
| Jun 27, 2026 | 51.74 Mn |
| Mar 28, 2026 | 59.95 Mn |
| Mar 28, 2026 | 59.95 Mn |
| Dec 27, 2025 | 60.37 Mn |
| Dec 27, 2025 | 60.37 Mn |
| Sep 27, 2025 | 65.04 Mn |
| Sep 27, 2025 | 65.04 Mn |
| Jun 28, 2025 | 67.58 Mn |
| Jun 28, 2025 | 67.58 Mn |
| Mar 29, 2025 | 62.17 Mn |
| Mar 29, 2025 | 62.17 Mn |
| Dec 28, 2024 | 64.06 Mn |
| Dec 28, 2024 | 64.06 Mn |
| Sep 28, 2024 | 63.77 Mn |
| Sep 28, 2024 | 63.77 Mn |
| Jun 29, 2024 | 65.19 Mn |
| Jun 29, 2024 | 65.19 Mn |
| Mar 30, 2024 | 63.56 Mn |
| Mar 30, 2024 | 63.56 Mn |