Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Vital Farms (VITL) Deferred Taxes (2020 - 2025)

Vital Farms (VITL) has disclosed Deferred Taxes for 6 consecutive years, with $661000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 149.48% to $661000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $689000.0 through Dec 2025, up 142.98% year-over-year, with the annual reading at $689000.0 for FY2025, 142.98% up from the prior year.
  • Deferred Taxes hit $661000.0 in Q4 2025 for Vital Farms, up from $52000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q3 2022 to a low of -$2.6 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$177500.0 across 5 years, with a median of $97000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 398.97% in 2022; the steepest drop was 1911.27% in 2022.
  • Year by year, Deferred Taxes stood at -$866000.0 in 2021, then soared by 180.95% to $701000.0 in 2022, then plummeted by 250.36% to -$1.1 million in 2023, then fell by 26.76% to -$1.3 million in 2024, then surged by 149.48% to $661000.0 in 2025.
  • Business Quant data shows Deferred Taxes for VITL at $661000.0 in Q4 2025, $52000.0 in Q3 2025, and -$264000.0 in Q2 2025.