Albertsons Companies, Inc. Deferred Income Tax Expense (Benefit)
Albertsons Companies, Inc. (ACI) reported Deferred Income Tax Expense (Benefit) of $100.00 thousand for the 4-month period ending 2026-06-20, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28
- Albertsons Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$208.30M, a 367.74% decline year-over-year.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-29 was -$26.80M.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-02-22 was $77.80M, a 1894.87% increase year-over-year.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2024-11-30 was -$96.20M.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$208.70M.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$105.10M.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$112.60M, a 972.87% decline from fiscal 2023.
- Albertsons Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was $12.90M, a 94.11% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-20 | $100.00K 10-Q · filed 2026-07-28 | |||||
| 2026-02-28 | -$208.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-27 | -$235.10M derived: sum of 2 quarters · filed 2026-04-27 | -$208.70M 10-K · filed 2026-04-27 | |||
| 2025-11-29 | -$26.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$400.00K 10-Q · filed 2026-01-07 | ||||
| 2025-09-06 | $26.40M 10-Q · filed 2025-10-14 | |||||
| 2025-06-14 | -$38.00M 10-Q · filed 2026-07-28 | |||||
| 2025-02-22 | $77.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-27 | -$18.40M derived: sum of 2 quarters · filed 2026-04-27 | -$105.10M 10-K · filed 2026-04-27 | |||
| 2024-11-30 | -$96.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-07 | -$182.90M 10-Q · filed 2026-01-07 | ||||
| 2024-09-07 | -$86.70M 10-Q · filed 2025-10-14 | |||||
| 2024-06-15 | -$56.30M 10-Q · filed 2025-07-22 | |||||
| 2024-02-24 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-27 | -$26.80M derived: sum of 2 quarters · filed 2026-04-27 | -$112.60M 10-K · filed 2026-04-27 | |||
| 2023-12-02 | -$30.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-08 | -$116.50M 10-Q · filed 2025-01-08 | ||||
| 2023-09-09 | -$85.80M 10-Q · filed 2024-10-15 | |||||
| 2023-06-17 | -$96.40M 10-Q · filed 2024-07-23 | |||||
| 2023-02-25 | -$88.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-21 | -$45.40M derived: sum of 2 quarters · filed 2025-04-21 | $12.90M 10-K · filed 2025-04-21 | |||
| 2022-12-03 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-09 | $101.30M 10-Q · filed 2024-01-09 | ||||
| 2022-09-10 | $58.30M 10-Q · filed 2023-10-17 | |||||
| 2022-06-18 | $2.80M 10-Q · filed 2023-07-25 | |||||
| 2022-02-26 | $119.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-22 | $176.00M derived: sum of 2 quarters · filed 2024-04-22 | $219.00M 10-K · filed 2024-04-22 | |||
| 2021-12-04 | $56.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-10 | $99.40M 10-Q · filed 2023-01-10 | ||||
| 2021-09-11 | $43.00M 10-Q · filed 2022-10-19 | |||||
| 2021-06-19 | -$17.90M 10-Q · filed 2022-07-27 | |||||
| 2021-02-27 | -$95.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-25 | -$115.10M derived: sum of 2 quarters · filed 2023-04-25 | -$112.30M 10-K · filed 2023-04-25 | |||
| 2020-12-05 | -$19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-12 | -$16.80M 10-Q · filed 2022-01-12 | ||||
| 2020-09-12 | $2.80M 10-Q · filed 2021-10-20 | |||||
| 2020-06-20 | -$51.20M 10-Q · filed 2021-07-29 | |||||
| 2020-02-29 | $34.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-26 | $8.50M derived: sum of 2 quarters · filed 2022-04-26 | -$5.90M 10-K · filed 2022-04-26 | |||
| 2019-11-30 | -$26.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-13 | -$40.60M 10-Q · filed 2021-01-13 | ||||
| 2019-09-07 | -$14.40M 10-Q · filed 2020-10-21 | |||||
| 2019-06-15 | $2.80M 10-Q · filed 2020-08-04 | |||||
| 2019-02-23 | $53.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-28 | -$15.30M derived: sum of 2 quarters · filed 2021-04-28 | -$81.50M 10-K · filed 2021-04-28 | |||
| 2018-12-01 | -$69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-08 | -$135.20M 10-Q · filed 2020-01-08 | ||||
| 2018-09-08 | -$66.20M 10-Q · filed 2019-10-16 | |||||
| 2018-06-16 | -$3.60M 10-Q · filed 2019-07-24 | |||||
| 2018-02-24 | -$464.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-08-07 | -$966.20M derived: sum of 2 quarters · filed 2020-08-07 | -$1.09B 10-K/A · filed 2020-08-07 | |||
| 2017-12-02 | -$501.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-15 | -$629.70M 10-Q · filed 2019-01-15 | ||||
| 2017-09-09 | -$127.90M 10-Q · filed 2018-10-18 | |||||
| 2017-06-17 | -$71.50M 10-Q · filed 2018-07-25 | |||||
| 2017-02-25 | -$219.50M 10-K · filed 2019-04-24 | |||||
| 2016-02-27 | -$90.40M 10-K · filed 2018-05-11 |
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