KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Ingles Markets (IMKTA) Tax Provisions (2016 - 2025)

Ingles Markets has reported Tax Provisions over the past 16 years, most recently at $9.3 million for Q4 2025.

  • Quarterly results put Tax Provisions at $9.3 million for Q4 2025, up 76.79% from a year ago — trailing twelve months through Dec 2025 was $30.4 million (up 21.1% YoY), and the annual figure for FY2025 was $26.3 million, down 22.42%.
  • Tax Provisions for Q4 2025 was $9.3 million at Ingles Markets, up from $7.5 million in the prior quarter.
  • Over the last five years, Tax Provisions for IMKTA hit a ceiling of $27.3 million in Q3 2022 and a floor of -$1.5 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $14.9 million (2023), compared with a mean of $14.6 million.
  • Biggest five-year swings in Tax Provisions: tumbled 109.39% in 2024 and later soared 600.73% in 2025.
  • Ingles Markets' Tax Provisions stood at $20.4 million in 2021, then rose by 10.23% to $22.5 million in 2022, then crashed by 37.12% to $14.1 million in 2023, then tumbled by 62.71% to $5.3 million in 2024, then skyrocketed by 76.79% to $9.3 million in 2025.
  • The last three reported values for Tax Provisions were $9.3 million (Q4 2025), $7.5 million (Q3 2025), and $9.1 million (Q2 2025) per Business Quant data.