Village Super Market (VLGEA) Deferred Taxes (2010 - 2026)
Village Super Market (VLGEA) posted Deferred Taxes of $448000.0 for Q1 2026, up 44.98% sequentially from $309000.0 in Q4 2025, and up 7566.67% YoY from $5843.5 in Q1 2025.
Village Super Market (VLGEA) Deferred Taxes (2010 - 2026) Analysis & Trends
Village Super Market has reported Deferred Taxes for 17 years, with the latest figure at $448000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 7566.67% year-over-year to $448000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $4.3 million (up 1618.73% YoY) and the FY2025 annual result came in at $3.5 million, up 2164.71% from the prior year.
- Deferred Taxes improved to $448000.0 in Q1 2026 per VLGEA's latest filing, from $309000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.8 million in Q3 2025 and troughed at -$2.4 million in Q2 2022.
- A 5-year average of -$146117.6 and a median of -$120000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 2840.96% in 2022, then jumped 7566.67% in 2026.
- Over 5 years, Deferred Taxes stood at $103000.0 in 2022, then tumbled by 300.97% to -$207000.0 in 2023, then surged by 80.19% to -$41000.0 in 2024, then jumped by 853.66% to $309000.0 in 2025, then jumped by 44.98% to $448000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $448000.0, $309000.0, and $4.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | 3.45 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 | 1.11 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 25, 2026 | 2.23 Mn |
| Jan 24, 2026 | 448,000.00 |
| Oct 25, 2025 | 309,000.00 |
| Jul 26, 2025 | 4.85 Mn |
| Apr 26, 2025 | -1.29 Mn |
| Jan 25, 2025 | -6,000.00 |
| Oct 26, 2024 | -41,000.00 |
| Jul 27, 2024 | 418,000.00 |
| Apr 27, 2024 | -120,000.00 |
| Jan 27, 2024 | -261,000.00 |
| Oct 28, 2023 | -207,000.00 |
| Jul 29, 2023 | -1.69 Mn |
| Apr 29, 2023 | -613,000.00 |
| Jan 28, 2023 | 115,000.00 |
| Oct 29, 2022 | 103,000.00 |
| Jul 30, 2022 | -1.42 Mn |
| Apr 30, 2022 | -2.44 Mn |
| Jan 29, 2022 | -633,000.00 |
| Oct 30, 2021 | -600,000.00 |
| Jul 31, 2021 | -1.00 Mn |