VILLAGE SUPER MARKET, INC. Deferred Federal Income Tax Expense (Benefit)
VILLAGE SUPER MARKET, INC. (VLGEA) reported Deferred Federal Income Tax Expense (Benefit) of $3.80 million for the 12-month period ending 2025-07-26, per its 10-K filed 2025-10-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-09
- VILLAGE SUPER MARKET, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $3.80M, a 231.27% increase from fiscal 2024.
- VILLAGE SUPER MARKET, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.15M.
- VILLAGE SUPER MARKET, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.27M.
- VILLAGE SUPER MARKET, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.55M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-07-26 | $3.80M 10-K · filed 2025-10-09 |
| 2024-07-27 | $1.15M 10-K · filed 2025-10-09 |
| 2023-07-29 | -$1.27M 10-K · filed 2024-10-10 |
| 2022-07-30 | -$3.55M 10-K · filed 2023-10-11 |
| 2021-07-31 | -$2.04M 10-K · filed 2022-10-13 |
| 2020-07-25 | $10.85M 10-K · filed 2021-10-14 |
| 2019-07-27 | -$1.15M 10-K · filed 2020-10-08 |
| 2018-07-28 | -$915.00K 10-K · filed 2019-10-10 |
| 2017-07-29 | $2.17M 10-K · filed 2018-10-11 |
| 2016-07-30 | $183.00K 10-K · filed 2017-10-12 |
| 2015-07-25 | $13.95M 10-K · filed 2017-10-12 |
| 2014-07-26 | -$6.94M 10-K · filed 2016-10-12 |
| 2013-07-27 | -$3.02M 10-K · filed 2015-10-07 |
| 2012-07-28 | $931.00K 10-K · filed 2014-10-08 |
| 2011-07-30 | -$952.00K 10-K · filed 2013-10-08 |
| 2010-07-31 | -$977.00K 10-K/A · filed 2012-11-05 |
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