Vestis Corp Deferred State and Local Income Tax Expense (Benefit)
Vestis Corp (VSTS) reported Deferred State and Local Income Tax Expense (Benefit) of -$139.00 thousand for the 12-month period ending 2025-10-03, per its 10-K filed 2025-12-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-02
- Vestis Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$139.00K.
- Vestis Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.02M, a 205.56% decline from fiscal 2023.
- Vestis Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $2.86M, a 13.91% decline from fiscal 2022.
- Vestis Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $3.32M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-03 | -$139.00K 10-K · filed 2025-12-02 |
| 2024-09-27 | -$3.02M 10-K · filed 2025-12-02 |
| 2023-09-29 | $2.86M 10-K · filed 2025-12-02 |
| 2022-09-30 | $3.32M 10-K · filed 2024-11-22 |
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