INGLES MARKETS, INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INGLES MARKETS, INCORPORATED (IMKTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $970.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-26
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $970.00K, a 51.79% decline from fiscal 2024.
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.01M, a 34.22% increase from fiscal 2023.
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.50M, a 31.74% decline from fiscal 2022.
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.20M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-09-27 | $970.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $2.01M 10-K · filed 2025-11-26 |
| 2023-09-30 | $1.50M 10-K · filed 2025-11-26 |
| 2022-09-24 | $2.20M 10-K · filed 2024-12-27 |
| 2021-09-25 | -$107.00K 10-K · filed 2022-11-23 |
| 2020-09-26 | -$228.00K 10-K · filed 2022-11-23 |
| 2019-09-28 | $90.00K 10-K · filed 2021-11-24 |
| 2018-09-29 | $210.00K 10-K · filed 2020-12-08 |
| 2017-09-30 | -$854.00K 10-K · filed 2019-12-10 |
| 2016-09-24 | -$419.00K 10-K · filed 2018-12-07 |
| 2015-09-26 | -$1.01M 10-K · filed 2017-12-06 |
| 2014-09-27 | -$1.16M 10-K · filed 2016-12-16 |
| 2013-09-28 | -$48.00K 10-K · filed 2015-12-10 |
| 2012-09-29 | -$403.00K 10-K · filed 2014-12-16 |
| 2011-09-24 | $81.00K 10-K · filed 2013-12-12 |
| 2010-09-25 | -$260.00K 10-K · filed 2012-12-26 |