Vestis Corp Deferred Income Tax Expense (Benefit)
Vestis Corp (VSTS) reported Deferred Income Tax Expense (Benefit) of $7.83 million for the 9-month period ending 2026-07-03, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- Vestis Corp deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $2.37M.
- Vestis Corp deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $1.29M.
- Vestis Corp deferred income tax expense (benefit) for the quarter ending 2026-01-02 was $4.17M.
- Vestis Corp deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $2.60M.
- Vestis Corp deferred income tax expense (benefit) for fiscal 2025 was -$13.40M.
- Vestis Corp deferred income tax expense (benefit) for fiscal 2024 was -$19.58M, a 236.23% decline from fiscal 2023.
- Vestis Corp deferred income tax expense (benefit) for fiscal 2023 was $14.37M, a 30.25% decline from fiscal 2022.
- Vestis Corp deferred income tax expense (benefit) for fiscal 2022 was $20.60M.
| 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) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | $3.66M derived: sum of 2 quarters · filed 2026-08-11 | $7.83M 10-Q · filed 2026-08-11 | $10.43M derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-04-03 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $5.46M 10-Q · filed 2026-05-12 | $8.07M derived: sum of 3 quarters · filed 2026-05-12 | -$809.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-01-02 | $4.17M 10-Q · filed 2026-02-10 | $6.77M derived: sum of 2 quarters · filed 2026-02-10 | -$2.10M derived: sum of 3 quarters · filed 2026-08-11 | -$5.95M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-10-03 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-02 | -$6.27M derived: sum of 2 quarters · filed 2026-08-11 | -$10.12M derived: sum of 3 quarters · filed 2026-08-11 | -$13.40M 10-K · filed 2025-12-02 |
| 2025-06-27 | -$8.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | -$12.72M derived: sum of 2 quarters · filed 2026-08-11 | -$16.00M 10-Q · filed 2026-08-11 | -$25.41M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-28 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | -$7.13M 10-Q · filed 2026-05-12 | -$16.54M derived: sum of 3 quarters · filed 2026-05-12 | -$20.97M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-27 | -$3.28M 10-Q · filed 2026-02-10 | -$12.69M derived: sum of 2 quarters · filed 2026-02-10 | -$17.12M derived: sum of 3 quarters · filed 2026-02-10 | -$20.28M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-09-27 | -$9.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-02 | -$13.84M derived: sum of 2 quarters · filed 2025-12-02 | -$17.00M derived: sum of 3 quarters · filed 2025-12-02 | -$19.58M 10-K · filed 2025-12-02 |
| 2024-06-28 | -$4.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | -$7.59M derived: sum of 2 quarters · filed 2025-08-05 | -$10.17M 10-Q · filed 2025-08-05 | $2.65M derived: sum of 4 quarters · filed 2025-12-02 |
| 2024-03-29 | -$3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$5.74M 10-Q · filed 2025-05-07 | $7.08M derived: sum of 3 quarters · filed 2025-12-02 | $7.88M derived: sum of 4 quarters · filed 2025-12-02 |
| 2023-12-29 | -$2.58M 10-Q · filed 2025-02-05 | $10.24M derived: sum of 2 quarters · filed 2025-12-02 | $11.04M derived: sum of 3 quarters · filed 2025-12-02 | $11.60M derived: sum of 4 quarters · filed 2025-12-02 |
| 2023-09-29 | $12.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-02 | $13.62M derived: sum of 2 quarters · filed 2025-12-02 | $14.17M derived: sum of 3 quarters · filed 2025-12-02 | $14.37M 10-K · filed 2025-12-02 |
| 2023-06-30 | $798.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $1.35M derived: sum of 2 quarters · filed 2024-08-07 | $1.55M 10-Q · filed 2024-08-07 | |
| 2023-03-31 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | $753.00K 10-Q · filed 2024-05-08 | ||
| 2022-12-30 | $196.00K 10-Q · filed 2024-02-09 | |||
| 2022-09-30 | $20.60M 10-K · filed 2024-11-22 |
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