Vital Farms, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Vital Farms, Inc. (VITL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.46 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Vital Farms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$3.46M.
- Vital Farms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$10.24M.
- Vital Farms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.64M, a 827.11% decline from fiscal 2022.
- Vital Farms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $225.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$3.46M 10-K · filed 2026-02-26 | |
| 2024-12-29 | -$10.24M 10-K · filed 2026-02-26 | -$2.66M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$1.64M 10-K · filed 2026-02-26 | |
| 2022-12-25 | $225.00K 10-K · filed 2025-02-27 | |
| 2021-12-26 | -$2.85M 10-K · filed 2024-03-07 | |
| 2020-12-27 | $373.00K 10-K · filed 2023-03-09 |
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