INGLES MARKETS, INCORPORATED Effective Income Tax Rate Reconciliation, Tax Credit, Amount
INGLES MARKETS, INCORPORATED (IMKTA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $960.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-11-26
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $960.00K, a 22.52% decline from fiscal 2024.
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.24M, a 14.49% decline from fiscal 2023.
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.45M, a 3.40% decline from fiscal 2022.
- INGLES MARKETS, INCORPORATED effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.50M, a 11.76% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-09-27 | $960.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $1.24M 10-K · filed 2025-11-26 |
| 2023-09-30 | $1.45M 10-K · filed 2025-11-26 |
| 2022-09-24 | $1.50M 10-K · filed 2024-12-27 |
| 2021-09-25 | $1.70M 10-K · filed 2022-11-23 |
| 2020-09-26 | $513.00K 10-K · filed 2022-11-23 |
| 2019-09-28 | $1.18M 10-K · filed 2021-11-24 |
| 2018-09-29 | $1.05M 10-K · filed 2020-12-08 |
| 2017-09-30 | $1.02M 10-K · filed 2019-12-10 |
| 2016-09-24 | $1.31M 10-K · filed 2018-12-07 |
| 2015-09-26 | $1.54M 10-K · filed 2017-12-06 |
| 2014-09-27 | $718.00K 10-K · filed 2016-12-16 |
| 2013-09-28 | $1.41M 10-K · filed 2015-12-10 |