VILLAGE SUPER MARKET, INC. Deferred Income Tax Expense (Benefit)
VILLAGE SUPER MARKET, INC. (VLGEA) reported Deferred Income Tax Expense (Benefit) of $2.98 million for the 9-month period ending 2026-04-25, per its 10-Q filed 2026-06-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-03
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-25 was $2.23M.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-24 was $448.00K.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-25 was $309.00K.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for the quarter ending 2025-07-26 was $4.85M, a 1059.81% increase year-over-year.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.51M.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for fiscal 2024 was -$170.00K.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.09M.
- VILLAGE SUPER MARKET, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.09M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | 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 |
|---|---|---|---|---|---|---|
| 2026-04-25 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | $2.67M derived: sum of 2 quarters · filed 2026-06-03 | $2.98M 10-Q · filed 2026-06-03 | $7.83M derived: sum of 4 quarters · filed 2026-06-03 | ||
| 2026-01-24 | $448.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-04 | $757.00K 10-Q · filed 2026-03-04 | $5.61M derived: sum of 3 quarters · filed 2026-03-04 | $4.31M derived: sum of 4 quarters · filed 2026-06-03 | ||
| 2025-10-25 | $309.00K 10-Q · filed 2025-12-04 | $5.16M derived: sum of 2 quarters · filed 2025-12-04 | $3.87M derived: sum of 3 quarters · filed 2026-06-03 | $3.86M derived: sum of 4 quarters · filed 2026-06-03 | ||
| 2025-07-26 | $4.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-09 | $3.56M derived: sum of 2 quarters · filed 2026-06-03 | $3.55M derived: sum of 3 quarters · filed 2026-06-03 | $3.51M 10-K · filed 2025-10-09 | ||
| 2025-04-26 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | -$1.30M derived: sum of 2 quarters · filed 2026-06-03 | -$1.34M 10-Q · filed 2026-06-03 | -$920.00K derived: sum of 4 quarters · filed 2026-06-03 | ||
| 2025-01-25 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-04 | -$47.00K 10-Q · filed 2026-03-04 | $371.00K derived: sum of 3 quarters · filed 2026-03-04 | $251.00K derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-10-26 | -$41.00K 10-Q · filed 2025-12-04 | $377.00K derived: sum of 2 quarters · filed 2025-12-04 | $257.00K derived: sum of 3 quarters · filed 2025-12-04 | -$4.00K derived: sum of 4 quarters · filed 2025-12-04 | ||
| 2024-07-27 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-09 | $298.00K derived: sum of 2 quarters · filed 2025-10-09 | $37.00K derived: sum of 3 quarters · filed 2025-10-09 | -$170.00K 10-K · filed 2025-10-09 | ||
| 2024-04-27 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-04 | -$381.00K derived: sum of 2 quarters · filed 2025-06-04 | -$588.00K 10-Q · filed 2025-06-04 | -$2.28M derived: sum of 4 quarters · filed 2025-06-04 | ||
| 2024-01-27 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-05 | -$468.00K 10-Q · filed 2025-03-05 | -$2.16M derived: sum of 3 quarters · filed 2025-03-05 | -$2.77M derived: sum of 4 quarters · filed 2025-03-05 | ||
| 2023-10-28 | -$207.00K 10-Q · filed 2024-12-04 | -$1.90M derived: sum of 2 quarters · filed 2024-12-04 | -$2.51M derived: sum of 3 quarters · filed 2024-12-04 | -$2.40M derived: sum of 4 quarters · filed 2024-12-04 | ||
| 2023-07-29 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-10 | -$2.31M derived: sum of 2 quarters · filed 2024-10-10 | -$2.19M derived: sum of 3 quarters · filed 2024-10-10 | -$2.09M 10-K · filed 2024-10-10 | ||
| 2023-04-29 | -$613.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-05 | -$498.00K derived: sum of 2 quarters · filed 2024-06-05 | -$395.00K 10-Q · filed 2024-06-05 | -$1.81M derived: sum of 4 quarters · filed 2024-06-05 | ||
| 2023-01-28 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-06 | $218.00K 10-Q · filed 2024-03-06 | -$1.20M derived: sum of 3 quarters · filed 2024-03-06 | -$3.64M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-10-29 | $103.00K 10-Q · filed 2023-12-06 | -$1.32M derived: sum of 2 quarters · filed 2023-12-06 | -$3.76M derived: sum of 3 quarters · filed 2023-12-06 | -$4.39M derived: sum of 4 quarters · filed 2023-12-06 | ||
| 2022-07-30 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-11 | -$3.86M derived: sum of 2 quarters · filed 2023-10-11 | -$4.49M derived: sum of 3 quarters · filed 2023-10-11 | -$5.09M 10-K · filed 2023-10-11 | ||
| 2022-04-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-07 | -$3.07M derived: sum of 2 quarters · filed 2023-06-07 | -$3.67M 10-Q · filed 2023-06-07 | -$4.68M derived: sum of 4 quarters · filed 2023-06-07 | ||
| 2022-01-29 | -$633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-08 | -$1.23M 10-Q · filed 2023-03-08 | -$2.24M derived: sum of 3 quarters · filed 2023-03-08 | -$2.32M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-10-30 | -$600.00K 10-Q · filed 2022-12-07 | -$1.60M derived: sum of 2 quarters · filed 2022-12-07 | -$1.69M derived: sum of 3 quarters · filed 2022-12-07 | -$2.31M derived: sum of 4 quarters · filed 2022-12-07 | ||
| 2021-07-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-13 | -$1.09M derived: sum of 2 quarters · filed 2022-10-13 | -$1.71M derived: sum of 3 quarters · filed 2022-10-13 | -$2.54M 10-K · filed 2022-10-13 | ||
| 2021-04-24 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-08 | -$703.00K derived: sum of 2 quarters · filed 2022-06-08 | -$1.54M 10-Q · filed 2022-06-08 | $8.67M derived: sum of 4 quarters · filed 2022-06-08 | ||
| 2021-01-23 | -$620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-10 | -$1.46M 10-Q · filed 2022-03-10 | $8.75M derived: sum of 3 quarters · filed 2022-03-10 | $10.03M derived: sum of 4 quarters · filed 2022-03-10 | ||
| 2020-10-24 | -$836.00K 10-Q · filed 2021-12-08 | $9.37M derived: sum of 2 quarters · filed 2021-12-08 | $10.64M derived: sum of 3 quarters · filed 2021-12-08 | $9.08M derived: sum of 4 quarters · filed 2021-12-08 | ||
| 2020-07-25 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-14 | $11.48M derived: sum of 2 quarters · filed 2021-10-14 | $9.92M derived: sum of 3 quarters · filed 2021-10-14 | $11.19M 10-K · filed 2021-10-14 | ||
| 2020-04-25 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-03 | -$287.00K derived: sum of 2 quarters · filed 2021-06-03 | $983.00K 10-Q · filed 2021-06-03 | -$508.00K derived: sum of 4 quarters · filed 2021-06-03 | ||
| 2020-01-25 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-04 | -$291.00K 10-Q · filed 2021-03-04 | -$1.78M derived: sum of 3 quarters · filed 2021-03-04 | -$1.60M derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2019-10-26 | $1.27M 10-Q · filed 2020-12-03 | -$221.00K derived: sum of 2 quarters · filed 2020-12-03 | -$40.00K derived: sum of 3 quarters · filed 2020-12-03 | -$359.00K derived: sum of 4 quarters · filed 2020-12-03 | ||
| 2019-07-27 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-08 | -$1.31M derived: sum of 2 quarters · filed 2020-10-08 | -$1.63M derived: sum of 3 quarters · filed 2020-10-08 | -$1.88M 10-K · filed 2020-10-08 | ||
| 2019-04-27 | $181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-04 | -$138.00K derived: sum of 2 quarters · filed 2020-06-04 | -$392.00K 10-Q · filed 2020-06-04 | -$1.02M derived: sum of 4 quarters · filed 2020-06-04 | ||
| 2019-01-26 | -$319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-05 | -$573.00K 10-Q · filed 2020-03-05 | -$1.21M derived: sum of 3 quarters · filed 2020-03-05 | $598.00K derived: sum of 4 quarters · filed 2020-03-05 | ||
| 2018-10-27 | -$254.00K 10-Q · filed 2019-12-05 | -$886.00K derived: sum of 2 quarters · filed 2019-12-05 | $917.00K derived: sum of 3 quarters · filed 2019-12-05 | -$1.30M derived: sum of 4 quarters · filed 2019-12-05 | ||
| 2018-07-28 | -$632.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-10 | $1.17M derived: sum of 2 quarters · filed 2019-10-10 | -$1.04M derived: sum of 3 quarters · filed 2019-10-10 | -$1.05M 10-K · filed 2019-10-10 | ||
| 2018-04-28 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-04 | -$411.00K derived: sum of 2 quarters · filed 2019-06-04 | -$418.00K 10-Q · filed 2019-06-04 | $654.00K derived: sum of 4 quarters · filed 2019-06-04 | ||
| 2018-01-27 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-06 | -$2.22M 10-Q · filed 2019-03-06 | -$1.15M derived: sum of 3 quarters · filed 2019-03-06 | $148.00K derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-10-28 | -$7.00K 10-Q · filed 2018-12-06 | $1.06M derived: sum of 2 quarters · filed 2018-12-06 | $2.36M derived: sum of 3 quarters · filed 2018-12-06 | $2.30M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2017-07-29 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-11 | $2.37M derived: sum of 2 quarters · filed 2018-10-11 | $2.31M derived: sum of 3 quarters · filed 2018-10-11 | $2.28M 10-K · filed 2018-10-11 | ||
| 2017-04-29 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | $1.23M derived: sum of 2 quarters · filed 2018-06-07 | $1.21M 10-Q · filed 2018-06-07 | $2.04M derived: sum of 4 quarters · filed 2018-06-07 | ||
| 2017-01-28 | -$64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | -$90.00K 10-Q · filed 2018-03-08 | $747.00K derived: sum of 3 quarters · filed 2018-03-08 | $255.00K derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2016-10-29 | -$26.00K 10-Q · filed 2017-12-05 | $811.00K derived: sum of 2 quarters · filed 2017-12-05 | $319.00K derived: sum of 3 quarters · filed 2017-12-05 | $921.00K derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2016-07-30 | $837.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | $345.00K derived: sum of 2 quarters · filed 2017-10-12 | $947.00K derived: sum of 3 quarters · filed 2017-10-12 | -$70.00K 10-K · filed 2017-10-12 | ||
| 2016-04-23 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-07 | $110.00K derived: sum of 2 quarters · filed 2017-06-07 | -$907.00K 10-Q · filed 2017-06-07 | -$1.81M derived: sum of 4 quarters · filed 2017-10-12 | ||
| 2016-01-23 | $602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | -$415.00K 10-Q · filed 2017-03-09 | -$1.31M derived: sum of 3 quarters · filed 2017-10-12 | $14.74M derived: sum of 4 quarters · filed 2017-10-12 | ||
| 2015-10-24 | -$1.02M 10-Q · filed 2016-12-07 | -$1.92M derived: sum of 2 quarters · filed 2017-10-12 | $14.13M derived: sum of 3 quarters · filed 2017-10-12 | $14.63M derived: sum of 4 quarters · filed 2017-10-12 | ||
| 2015-07-25 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | $15.15M derived: sum of 2 quarters · filed 2017-10-12 | $15.65M derived: sum of 3 quarters · filed 2017-10-12 | $14.84M 10-K · filed 2017-10-12 | ||
| 2015-04-25 | $16.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-02 | $16.55M derived: sum of 2 quarters · filed 2016-06-02 | $15.74M 10-Q · filed 2016-06-02 | $14.66M derived: sum of 4 quarters · filed 2016-10-12 | ||
| 2015-01-24 | $499.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-02 | -$310.00K 10-Q · filed 2016-03-02 | -$1.39M derived: sum of 3 quarters · filed 2016-10-12 | -$2.42M derived: sum of 4 quarters · filed 2016-10-12 | ||
| 2014-10-25 | -$809.00K 10-Q · filed 2015-12-03 | -$1.89M derived: sum of 2 quarters · filed 2016-10-12 | -$2.92M derived: sum of 3 quarters · filed 2016-10-12 | -$4.17M derived: sum of 4 quarters · filed 2016-10-12 | ||
| 2014-07-26 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-12 | -$2.11M derived: sum of 2 quarters · filed 2016-10-12 | -$3.36M derived: sum of 3 quarters · filed 2016-10-12 | -$8.05M 10-K · filed 2016-10-12 | $8.05M 10-K · filed 2014-10-08 | |
| 2014-04-26 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-03 | -$2.28M derived: sum of 2 quarters · filed 2015-06-03 | -$6.97M 10-Q · filed 2015-06-03 | -$6.13M derived: sum of 4 quarters · filed 2015-10-07 | ||
| 2014-01-25 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-04 | -$5.94M 10-Q · filed 2015-03-04 | -$5.10M derived: sum of 3 quarters · filed 2015-10-07 | -$6.13M derived: sum of 4 quarters · filed 2015-10-07 | ||
| 2013-10-26 | -$4.69M 10-Q · filed 2014-12-03 | -$3.85M derived: sum of 2 quarters · filed 2015-10-07 | -$4.88M derived: sum of 3 quarters · filed 2015-10-07 | -$6.52M derived: sum of 4 quarters · filed 2015-10-07 | ||
| 2013-07-27 | $839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-07 | -$189.00K derived: sum of 2 quarters · filed 2015-10-07 | -$1.83M derived: sum of 3 quarters · filed 2015-10-07 | -$3.50M 10-K · filed 2015-10-07 | $3.50M 10-K · filed 2013-10-08 | |
| 2013-04-27 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-04 | -$2.67M derived: sum of 2 quarters · filed 2014-06-04 | -$4.34M 10-Q · filed 2014-06-04 | $4.34M 10-Q · filed 2013-06-05 | -$4.38M derived: sum of 4 quarters · filed 2014-10-08 | |
| 2013-01-26 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-04 | -$3.31M 10-Q · filed 2014-03-04 | -$3.35M derived: sum of 3 quarters · filed 2014-10-08 | -$3.70M derived: sum of 4 quarters · filed 2014-10-08 | ||
| 2012-10-27 | -$1.67M 10-Q · filed 2013-12-04 | -$1.70M derived: sum of 2 quarters · filed 2014-10-08 | -$2.05M derived: sum of 3 quarters · filed 2014-10-08 | -$1.79M derived: sum of 4 quarters · filed 2014-10-08 | ||
| 2012-07-28 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-08 | -$389.00K derived: sum of 2 quarters · filed 2014-10-08 | -$129.00K derived: sum of 3 quarters · filed 2014-10-08 | -$1.09M 10-K · filed 2014-10-08 | $1.09M 10-K/A · filed 2012-11-05 | |
| 2012-04-28 | -$350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-06 | -$90.00K derived: sum of 2 quarters · filed 2013-03-06 | -$1.05M 10-Q · filed 2012-06-06 | |||
| 2012-01-28 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-06 | -$700.00K 10-Q · filed 2013-03-06 | ||||
| 2011-10-29 | -$960.00K 10-Q · filed 2011-12-08 | |||||
| 2011-10-27 | -$960.00K 10-Q · filed 2012-12-05 | $142.00K derived: sum of 2 quarters · filed 2013-10-08 | $315.00K derived: sum of 3 quarters · filed 2013-10-08 | $1.12M derived: sum of 4 quarters · filed 2013-10-08 | ||
| 2011-07-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-08 | $1.27M derived: sum of 2 quarters · filed 2013-10-08 | $2.08M derived: sum of 3 quarters · filed 2013-10-08 | $1.54M 10-K · filed 2013-10-08 | -$1.54M 10-K/A · filed 2012-11-05 | |
| 2011-04-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-06 | $977.00K derived: sum of 2 quarters · filed 2012-06-06 | $441.00K 10-Q · filed 2012-06-06 | |||
| 2011-01-29 | $804.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-07 | $268.00K 10-Q · filed 2012-03-07 | ||||
| 2010-10-30 | -$536.00K 10-Q · filed 2011-12-08 | |||||
| 2010-07-31 | -$900.00K 10-K/A · filed 2012-11-05 |
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