National Vision Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
National Vision Holdings, Inc. (EYE) reported Deferred State and Local Income Tax Expense (Benefit) of $550.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- National Vision Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $550.00K.
- National Vision Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.11M.
- National Vision Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.11M.
- National Vision Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$55.00K, a 103.26% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $550.00K 10-K · filed 2026-03-04 | |
| 2024-12-28 | -$1.11M 10-K · filed 2026-03-04 | |
| 2023-12-30 | -$2.11M 10-K · filed 2026-03-04 | |
| 2022-12-31 | -$55.00K 10-K · filed 2025-02-26 | |
| 2022-01-01 | $1.69M 10-K · filed 2024-02-27 | |
| 2021-01-02 | -$14.00K 10-K · filed 2023-03-01 | |
| 2019-12-28 | -$644.00K 10-K · filed 2022-02-28 | |
| 2018-12-29 | -$3.65M 10-K · filed 2021-03-03 | |
| 2017-12-30 | $139.00K 10-K · filed 2020-02-26 | $310.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | $1.04M 10-K · filed 2019-02-27 | $1.12M 10-K · filed 2018-03-08 |
| 2016-01-02 | $168.00K 10-K · filed 2018-03-08 |
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