INGLES MARKETS, INCORPORATED Income Tax Expense
INGLES MARKETS, INCORPORATED (IMKTA) reported Income Tax Expense of $7.12 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for the quarter ending 2026-06-27 was $7.12M, a 21.40% decline year-over-year.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for the quarter ending 2026-03-28 was $8.47M, a 88.39% increase year-over-year.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for the quarter ending 2025-12-27 was $9.32M, a 76.79% increase year-over-year.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for the quarter ending 2025-09-27 was $7.52M.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for fiscal 2025 was $26.34M, a 22.42% decline from fiscal 2024.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for fiscal 2024 was $33.96M, a 49.83% decline from fiscal 2023.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for fiscal 2023 was $67.69M, a 23.52% decline from fiscal 2022.
- INGLES MARKETS, INCORPORATED income tax expense (benefit) for fiscal 2022 was $88.51M, a 13.65% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $7.12M 10-Q · filed 2026-08-06 | $15.59M derived: sum of 2 quarters · filed 2026-08-06 | $24.91M 10-Q · filed 2026-08-06 | $32.43M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-28 | $8.47M 10-Q · filed 2026-05-07 | $17.79M 10-Q · filed 2026-05-07 | $25.31M derived: sum of 3 quarters · filed 2026-05-07 | $34.37M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-27 | $9.32M 10-Q · filed 2026-02-05 | $16.84M derived: sum of 2 quarters · filed 2026-02-05 | $25.89M derived: sum of 3 quarters · filed 2026-08-06 | $30.39M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-27 | $7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $16.58M derived: sum of 2 quarters · filed 2026-08-06 | $21.07M derived: sum of 3 quarters · filed 2026-08-06 | $26.34M 10-K · filed 2025-11-26 |
| 2025-06-28 | $9.06M 10-Q · filed 2026-08-06 | $13.55M derived: sum of 2 quarters · filed 2026-08-06 | $18.82M 10-Q · filed 2026-08-06 | $17.32M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-29 | $4.50M 10-Q · filed 2026-05-07 | $9.77M 10-Q · filed 2026-05-07 | $8.27M derived: sum of 3 quarters · filed 2026-05-07 | $18.89M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-28 | $5.27M 10-Q · filed 2026-02-05 | $3.77M derived: sum of 2 quarters · filed 2026-02-05 | $14.39M derived: sum of 3 quarters · filed 2026-02-05 | $25.10M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-28 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $9.12M derived: sum of 2 quarters · filed 2025-11-26 | $19.83M derived: sum of 3 quarters · filed 2025-11-26 | $33.96M 10-K · filed 2025-11-26 |
| 2024-06-29 | $10.62M 10-Q · filed 2025-08-07 | $21.33M derived: sum of 2 quarters · filed 2025-08-07 | $35.46M 10-Q · filed 2025-08-07 | $51.46M derived: sum of 4 quarters · filed 2025-11-26 |
| 2024-03-30 | $10.70M 10-Q · filed 2025-05-08 | $24.84M 10-Q · filed 2025-05-08 | $40.84M derived: sum of 3 quarters · filed 2025-11-26 | $56.55M derived: sum of 4 quarters · filed 2025-11-26 |
| 2023-12-30 | $14.13M 10-Q · filed 2025-02-06 | $30.13M derived: sum of 2 quarters · filed 2025-11-26 | $45.85M derived: sum of 3 quarters · filed 2025-11-26 | $59.35M derived: sum of 4 quarters · filed 2025-11-26 |
| 2023-09-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $31.72M derived: sum of 2 quarters · filed 2025-11-26 | $45.21M derived: sum of 3 quarters · filed 2025-11-26 | $67.69M 10-K · filed 2025-11-26 |
| 2023-06-24 | $15.72M 10-Q · filed 2024-08-08 | $29.22M derived: sum of 2 quarters · filed 2024-08-08 | $51.70M 10-Q · filed 2024-08-08 | $74.72M derived: sum of 4 quarters · filed 2024-12-27 |
| 2023-03-25 | $13.50M 10-Q · filed 2024-05-09 | $35.98M 10-Q · filed 2024-05-09 | $59.01M derived: sum of 3 quarters · filed 2024-12-27 | $81.73M derived: sum of 4 quarters · filed 2024-12-27 |
| 2022-12-24 | $22.48M 10-Q · filed 2024-02-08 | $45.51M derived: sum of 2 quarters · filed 2024-12-27 | $68.23M derived: sum of 3 quarters · filed 2024-12-27 | $90.60M derived: sum of 4 quarters · filed 2024-12-27 |
| 2022-09-24 | $23.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-27 | $45.75M derived: sum of 2 quarters · filed 2024-12-27 | $68.12M derived: sum of 3 quarters · filed 2024-12-27 | $88.51M 10-K · filed 2024-12-27 |
| 2022-06-25 | $22.72M 10-Q · filed 2023-08-03 | $45.09M derived: sum of 2 quarters · filed 2023-08-03 | $65.48M 10-Q · filed 2023-08-03 | $87.20M derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-26 | $22.37M 10-Q · filed 2023-05-04 | $42.76M 10-Q · filed 2023-05-04 | $64.48M derived: sum of 3 quarters · filed 2023-05-04 | $87.16M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-12-25 | $20.39M 10-Q · filed 2023-02-02 | $42.12M derived: sum of 2 quarters · filed 2023-02-02 | $64.79M derived: sum of 3 quarters · filed 2023-02-02 | $81.37M derived: sum of 4 quarters · filed 2023-02-02 |
| 2021-09-25 | $21.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-23 | $44.40M derived: sum of 2 quarters · filed 2022-11-23 | $60.98M derived: sum of 3 quarters · filed 2022-11-23 | $77.88M 10-K · filed 2022-11-23 |
| 2021-06-26 | $22.68M 10-Q · filed 2022-08-04 | $39.25M derived: sum of 2 quarters · filed 2022-08-04 | $56.16M 10-Q · filed 2022-08-04 | $74.63M derived: sum of 4 quarters · filed 2022-11-23 |
| 2021-03-27 | $16.57M 10-Q · filed 2022-05-05 | $33.48M 10-Q · filed 2022-05-05 | $51.96M derived: sum of 3 quarters · filed 2022-11-23 | $71.58M derived: sum of 4 quarters · filed 2022-11-23 |
| 2020-12-26 | $16.91M 10-Q · filed 2022-02-03 | $35.38M derived: sum of 2 quarters · filed 2022-11-23 | $55.00M derived: sum of 3 quarters · filed 2022-11-23 | $68.03M derived: sum of 4 quarters · filed 2022-11-23 |
| 2020-09-26 | $18.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-23 | $38.09M derived: sum of 2 quarters · filed 2022-11-23 | $51.13M derived: sum of 3 quarters · filed 2022-11-23 | $56.44M 10-K · filed 2022-11-23 |
| 2020-06-27 | $19.62M 10-Q · filed 2021-08-05 | $32.65M derived: sum of 2 quarters · filed 2021-08-05 | $37.97M 10-Q · filed 2021-08-05 | $44.48M derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-03-28 | $13.03M 10-Q · filed 2021-05-05 | $18.35M 10-Q · filed 2021-05-05 | $24.86M derived: sum of 3 quarters · filed 2021-11-24 | $33.17M derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-12-28 | $5.32M 10-Q · filed 2021-02-04 | $11.83M derived: sum of 2 quarters · filed 2021-11-24 | $20.14M derived: sum of 3 quarters · filed 2021-11-24 | $24.34M derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-09-28 | $6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | $14.83M derived: sum of 2 quarters · filed 2021-11-24 | $19.02M derived: sum of 3 quarters · filed 2021-11-24 | $25.02M 10-K · filed 2021-11-24 |
| 2019-06-29 | $8.32M 10-Q · filed 2020-08-06 | $12.51M derived: sum of 2 quarters · filed 2020-08-06 | $18.51M 10-Q · filed 2020-08-06 | $24.32M derived: sum of 4 quarters · filed 2020-12-08 |
| 2019-03-30 | $4.20M 10-Q · filed 2020-05-07 | $10.19M 10-Q · filed 2020-05-07 | $16.00M derived: sum of 3 quarters · filed 2020-12-08 | $9.99M derived: sum of 4 quarters · filed 2020-12-08 |
| 2018-12-29 | $6.00M 10-Q · filed 2020-02-06 | $11.81M derived: sum of 2 quarters · filed 2020-12-08 | $5.79M derived: sum of 3 quarters · filed 2020-12-08 | $8.71M derived: sum of 4 quarters · filed 2020-12-08 |
| 2018-09-29 | $5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-08 | -$201.00K derived: sum of 2 quarters · filed 2020-12-08 | $2.71M derived: sum of 3 quarters · filed 2020-12-08 | -$17.05M 10-K · filed 2020-12-08 |
| 2018-06-30 | -$6.01M 10-Q · filed 2019-08-08 | -$3.10M derived: sum of 2 quarters · filed 2019-08-08 | -$22.86M 10-Q · filed 2019-08-08 | -$12.56M derived: sum of 4 quarters · filed 2019-12-10 |
| 2018-03-31 | $2.91M 10-Q · filed 2019-05-08 | -$16.84M 10-Q · filed 2019-05-08 | -$6.54M derived: sum of 3 quarters · filed 2019-12-10 | $893.00K derived: sum of 4 quarters · filed 2019-12-10 |
| 2017-12-30 | -$19.76M 10-Q · filed 2019-02-07 | -$9.46M derived: sum of 2 quarters · filed 2019-12-10 | -$2.02M derived: sum of 3 quarters · filed 2019-12-10 | $2.94M derived: sum of 4 quarters · filed 2019-12-10 |
| 2017-09-30 | $10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | $17.74M derived: sum of 2 quarters · filed 2019-12-10 | $22.70M derived: sum of 3 quarters · filed 2019-12-10 | $30.39M 10-K · filed 2019-12-10 |
| 2017-06-24 | $7.44M 10-Q · filed 2018-08-09 | $12.39M derived: sum of 2 quarters · filed 2018-08-09 | $20.09M 10-Q · filed 2018-08-09 | $26.66M derived: sum of 4 quarters · filed 2018-12-07 |
| 2017-03-25 | $4.96M 10-Q · filed 2018-05-09 | $12.65M 10-Q · filed 2018-05-09 | $19.22M derived: sum of 3 quarters · filed 2018-12-07 | $27.74M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-12-24 | $7.69M 10-Q · filed 2018-02-08 | $14.26M derived: sum of 2 quarters · filed 2018-12-07 | $22.78M derived: sum of 3 quarters · filed 2018-12-07 | $30.86M derived: sum of 4 quarters · filed 2018-12-07 |
| 2016-09-24 | $6.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-07 | $15.09M derived: sum of 2 quarters · filed 2018-12-07 | $23.16M derived: sum of 3 quarters · filed 2018-12-07 | $30.45M 10-K · filed 2018-12-07 |
| 2016-06-25 | $8.52M 10-Q · filed 2017-08-02 | $16.60M derived: sum of 2 quarters · filed 2017-08-02 | $23.88M 10-Q · filed 2017-08-02 | $32.35M derived: sum of 4 quarters · filed 2017-12-06 |
| 2016-03-26 | $8.08M 10-Q · filed 2017-05-03 | $15.36M 10-Q · filed 2017-05-03 | $23.83M derived: sum of 3 quarters · filed 2017-12-06 | $31.11M derived: sum of 4 quarters · filed 2017-12-06 |
| 2015-12-26 | $7.28M 10-Q · filed 2017-02-01 | $15.76M derived: sum of 2 quarters · filed 2017-12-06 | $23.03M derived: sum of 3 quarters · filed 2017-12-06 | $31.35M derived: sum of 4 quarters · filed 2017-12-06 |
| 2015-09-26 | $8.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | $15.75M derived: sum of 2 quarters · filed 2017-12-06 | $24.07M derived: sum of 3 quarters · filed 2017-12-06 | $35.10M 10-K · filed 2017-12-06 |
| 2015-06-27 | $7.28M 10-Q · filed 2016-08-03 | $15.60M derived: sum of 2 quarters · filed 2016-08-03 | $26.63M 10-Q · filed 2016-08-03 | $34.24M derived: sum of 4 quarters · filed 2016-12-16 |
| 2015-03-28 | $8.32M 10-Q · filed 2016-05-05 | $19.35M 10-Q · filed 2016-05-05 | $26.96M derived: sum of 3 quarters · filed 2016-12-16 | $35.59M derived: sum of 4 quarters · filed 2016-12-16 |
| 2014-12-27 | $11.03M 10-Q · filed 2016-02-04 | $18.64M derived: sum of 2 quarters · filed 2016-12-16 | $27.27M derived: sum of 3 quarters · filed 2016-12-16 | $33.66M derived: sum of 4 quarters · filed 2016-12-16 |
| 2014-09-27 | $7.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-16 | $16.24M derived: sum of 2 quarters · filed 2016-12-16 | $22.63M derived: sum of 3 quarters · filed 2016-12-16 | $28.35M 10-K · filed 2016-12-16 |
| 2014-06-28 | $8.63M 10-Q · filed 2015-08-04 | $15.02M derived: sum of 2 quarters · filed 2015-08-04 | $20.74M 10-Q · filed 2015-08-04 | $25.61M derived: sum of 4 quarters · filed 2015-12-10 |
| 2014-03-29 | $6.39M 10-Q · filed 2015-05-06 | $12.11M 10-Q · filed 2015-05-06 | $16.98M derived: sum of 3 quarters · filed 2015-12-10 | $5.99M derived: sum of 4 quarters · filed 2015-12-10 |
| 2013-12-28 | $5.72M 10-Q · filed 2015-02-05 | $10.59M derived: sum of 2 quarters · filed 2015-12-10 | -$397.00K derived: sum of 3 quarters · filed 2015-12-10 | $4.25M derived: sum of 4 quarters · filed 2015-12-10 |
| 2013-09-28 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-10 | -$6.12M derived: sum of 2 quarters · filed 2015-12-10 | -$1.47M derived: sum of 3 quarters · filed 2015-12-10 | $5.45M 10-K · filed 2015-12-10 |
| 2013-06-29 | -$10.98M 10-Q · filed 2014-08-07 | -$6.33M derived: sum of 2 quarters · filed 2014-08-07 | $584.00K 10-Q · filed 2014-08-07 | $7.88M derived: sum of 4 quarters · filed 2014-12-16 |
| 2013-03-30 | $4.65M 10-Q · filed 2013-05-08 | $11.57M 10-Q · filed 2014-05-06 | $18.86M derived: sum of 3 quarters · filed 2014-12-16 | $26.53M derived: sum of 4 quarters · filed 2014-12-16 |
| 2012-12-29 | $6.92M 10-Q · filed 2014-02-04 | $14.21M derived: sum of 2 quarters · filed 2014-12-16 | $21.88M derived: sum of 3 quarters · filed 2014-12-16 | $25.06M derived: sum of 4 quarters · filed 2014-12-16 |
| 2012-09-29 | $7.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-16 | $14.96M derived: sum of 2 quarters · filed 2014-12-16 | $18.14M derived: sum of 3 quarters · filed 2014-12-16 | $23.90M 10-K · filed 2014-12-16 |
| 2012-06-23 | $7.66M 10-Q · filed 2013-08-06 | $10.85M derived: sum of 2 quarters · filed 2013-08-06 | $16.61M 10-Q · filed 2013-08-06 | $22.14M derived: sum of 4 quarters · filed 2013-12-12 |
| 2012-03-24 | $3.19M 10-Q · filed 2013-05-08 | $8.95M 10-Q · filed 2013-05-08 | $14.47M derived: sum of 3 quarters · filed 2013-12-12 | $22.16M derived: sum of 4 quarters · filed 2013-12-12 |
| 2011-12-24 | $5.76M 10-Q · filed 2013-02-07 | $11.29M derived: sum of 2 quarters · filed 2013-12-12 | $18.97M derived: sum of 3 quarters · filed 2013-12-12 | $23.24M derived: sum of 4 quarters · filed 2013-12-12 |
| 2011-09-24 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-12 | $13.21M derived: sum of 2 quarters · filed 2013-12-12 | $17.48M derived: sum of 3 quarters · filed 2013-12-12 | $21.65M 10-K · filed 2013-12-12 |
| 2011-06-25 | $7.68M 10-Q · filed 2012-08-01 | $11.96M derived: sum of 2 quarters · filed 2012-08-01 | $16.13M 10-Q · filed 2012-08-01 | $21.40M derived: sum of 4 quarters · filed 2012-12-26 |
| 2011-03-26 | $4.27M 10-Q · filed 2012-05-03 | $8.44M 10-Q · filed 2012-05-03 | $13.72M derived: sum of 3 quarters · filed 2012-12-26 | $20.23M derived: sum of 4 quarters · filed 2012-12-26 |
| 2010-12-25 | $4.17M 10-Q · filed 2012-01-30 | $9.45M derived: sum of 2 quarters · filed 2012-12-26 | $15.96M derived: sum of 3 quarters · filed 2012-12-26 | |
| 2010-09-25 | $5.28M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-26 | $11.79M derived: sum of 2 quarters · filed 2012-12-26 | $17.98M 10-K · filed 2012-12-26 | |
| 2010-06-26 | $6.51M 10-Q/A · filed 2011-08-25 | $12.70M 10-Q/A · filed 2011-08-25 | ||
| 2009-09-26 | $16.78M 10-K · filed 2011-12-02 |