Vital Farms, Inc. Deferred Income Tax Expense (Benefit)
Vital Farms, Inc. (VITL) reported Deferred Income Tax Expense (Benefit) of -$9.83 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Vital Farms, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$9.84M.
- Vital Farms, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $7.00K, a 97.08% decline year-over-year.
- Vital Farms, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $661.00K.
- Vital Farms, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $52.00K.
- Vital Farms, Inc. deferred income tax expense (benefit) for fiscal 2025 was $689.00K.
- Vital Farms, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.86M.
- Vital Farms, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$179.00K, a 178.85% decline from fiscal 2022.
- Vital Farms, Inc. deferred income tax expense (benefit) for fiscal 2022 was $227.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$9.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$9.83M 10-Q · filed 2026-08-06 | -$9.17M derived: sum of 3 quarters · filed 2026-08-06 | -$9.12M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-29 | $7.00K 10-Q · filed 2026-05-07 | $668.00K derived: sum of 2 quarters · filed 2026-05-07 | $720.00K derived: sum of 3 quarters · filed 2026-05-07 | $456.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-28 | $661.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $713.00K derived: sum of 2 quarters · filed 2026-02-26 | $449.00K derived: sum of 3 quarters · filed 2026-08-06 | $689.00K 10-K · filed 2026-02-26 | |||
| 2025-09-28 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$212.00K derived: sum of 2 quarters · filed 2026-08-06 | $28.00K 10-Q · filed 2025-11-04 | -$1.57M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-29 | -$264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$24.00K 10-Q · filed 2026-08-06 | -$1.62M derived: sum of 3 quarters · filed 2026-08-06 | -$1.89M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-30 | $240.00K 10-Q · filed 2026-05-07 | -$1.36M derived: sum of 2 quarters · filed 2026-05-07 | -$1.62M derived: sum of 3 quarters · filed 2026-05-07 | -$1.62M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-29 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.86M derived: sum of 2 quarters · filed 2026-02-26 | -$1.86M derived: sum of 3 quarters · filed 2026-02-26 | -$1.86M 10-K · filed 2026-02-26 | |||
| 2024-09-29 | -$267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$267.00K derived: sum of 2 quarters · filed 2025-11-04 | -$267.00K 10-Q · filed 2025-11-04 | -$1.53M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$1.26M derived: sum of 3 quarters · filed 2026-02-26 | -$946.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | -$1.26M derived: sum of 2 quarters · filed 2026-02-26 | -$946.00K derived: sum of 3 quarters · filed 2026-02-26 | -$624.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$946.00K derived: sum of 2 quarters · filed 2026-02-26 | -$624.00K derived: sum of 3 quarters · filed 2026-02-26 | -$179.00K 10-K · filed 2026-02-26 | |||
| 2023-09-24 | $315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $637.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.08M 10-Q · filed 2024-11-07 | $1.78M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-25 | $322.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $767.00K 10-Q · filed 2024-08-08 | $1.47M derived: sum of 3 quarters · filed 2025-02-27 | $2.92M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-26 | $445.00K 10-Q · filed 2024-05-09 | $1.15M derived: sum of 2 quarters · filed 2025-02-27 | $2.60M derived: sum of 3 quarters · filed 2025-02-27 | $3.24M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-25 | $701.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.15M derived: sum of 2 quarters · filed 2025-02-27 | $2.80M derived: sum of 3 quarters · filed 2025-02-27 | $227.00K 10-K · filed 2025-02-27 | $632.00K 10-K · filed 2023-03-09 | ||
| 2022-09-25 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.10M derived: sum of 2 quarters · filed 2023-11-02 | -$474.00K 10-Q · filed 2023-11-02 | -$1.34M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2022-06-26 | $645.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.93M 10-Q · filed 2023-08-03 | -$2.79M derived: sum of 3 quarters · filed 2024-03-07 | -$3.28M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2022-03-27 | -$2.57M 10-Q · filed 2023-05-04 | -$3.44M derived: sum of 2 quarters · filed 2024-03-07 | -$3.92M derived: sum of 3 quarters · filed 2024-03-07 | -$5.25M derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2021-12-26 | -$866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$1.35M derived: sum of 2 quarters · filed 2024-03-07 | -$2.68M derived: sum of 3 quarters · filed 2024-03-07 | -$2.54M 10-K · filed 2024-03-07 | |||
| 2021-09-26 | -$486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$1.81M derived: sum of 2 quarters · filed 2022-11-03 | -$1.67M 10-Q · filed 2022-11-03 | -$1.69M 10-Q · filed 2021-11-09 | -$1.26M derived: sum of 4 quarters · filed 2023-03-09 | ||
| 2021-06-27 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.18M 10-Q · filed 2022-08-04 | -$1.20M 10-Q · filed 2021-08-10 | -$774.00K derived: sum of 3 quarters · filed 2023-03-09 | -$943.00K derived: sum of 4 quarters · filed 2023-03-09 | ||
| 2021-03-28 | $142.00K 10-Q · filed 2022-05-05 | $552.00K derived: sum of 2 quarters · filed 2023-03-09 | $383.00K derived: sum of 3 quarters · filed 2023-03-09 | $1.52M derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2020-12-27 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $241.00K derived: sum of 2 quarters · filed 2023-03-09 | $1.38M derived: sum of 3 quarters · filed 2023-03-09 | $1.79M 10-K · filed 2023-03-09 | $1.78M 10-K · filed 2021-03-24 | ||
| 2020-09-27 | -$169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $969.00K derived: sum of 2 quarters · filed 2021-11-09 | $1.38M 10-Q · filed 2021-11-09 | ||||
| 2020-06-28 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $1.55M 10-Q · filed 2021-08-10 | |||||
| 2020-03-29 | $413.00K 10-Q · filed 2021-05-11 | ||||||
| 2019-12-29 | $52.00K 10-K · filed 2022-03-10 | ||||||
| 2018-12-30 | $703.00K 10-K · filed 2021-03-24 |
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