WEIS MARKETS, INC Deferred Income Tax Expense (Benefit)
WEIS MARKETS, INC (WMK) reported Deferred Income Tax Expense (Benefit) of -$383.00 thousand for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- WEIS MARKETS, INC deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$3.38M.
- WEIS MARKETS, INC deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $3.00M.
- WEIS MARKETS, INC deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $4.98M, a 378.19% increase year-over-year.
- WEIS MARKETS, INC deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $15.58M.
- WEIS MARKETS, INC deferred income tax expense (benefit) for fiscal 2025 was $18.76M.
- WEIS MARKETS, INC deferred income tax expense (benefit) for fiscal 2024 was -$6.75M, a 273.92% decline from fiscal 2023.
- WEIS MARKETS, INC deferred income tax expense (benefit) for fiscal 2023 was $3.88M.
- WEIS MARKETS, INC deferred income tax expense (benefit) for fiscal 2022 was -$2.83M, a 123.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$383.00K 10-Q · filed 2026-08-06 | $4.59M derived: sum of 3 quarters · filed 2026-08-06 | $20.17M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-28 | $3.00M 10-Q · filed 2026-05-07 | $7.98M derived: sum of 2 quarters · filed 2026-05-07 | $23.56M derived: sum of 3 quarters · filed 2026-05-07 | $22.63M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-27 | $4.98M derived: 10-K 12 month − 10-K 9 month · filed 2026-03-12 | $20.56M derived: sum of 2 quarters · filed 2026-03-12 | $19.63M derived: sum of 3 quarters · filed 2026-08-06 | $18.76M 10-K · filed 2026-03-12 | ||||
| 2025-09-27 | $15.58M derived: 10-K 9 month − 10-Q 6 month · filed 2026-03-12 | $14.65M derived: sum of 2 quarters · filed 2026-08-06 | $13.78M 10-K · filed 2026-03-12 | $14.82M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | -$927.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.79M 10-Q · filed 2026-08-06 | -$754.00K derived: sum of 3 quarters · filed 2026-08-06 | -$7.01M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | -$868.00K 10-Q · filed 2026-05-07 | $173.00K derived: sum of 2 quarters · filed 2026-05-07 | -$6.08M derived: sum of 3 quarters · filed 2026-05-07 | -$6.95M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-28 | $1.04M derived: 10-K 12 month − 10-K 9 month · filed 2026-03-12 | -$5.21M derived: sum of 2 quarters · filed 2026-03-12 | -$6.08M derived: sum of 3 quarters · filed 2026-03-12 | -$6.75M 10-K · filed 2026-03-12 | -$5.34M 10-K · filed 2025-02-26 | |||
| 2024-09-28 | -$6.25M derived: 10-K 9 month − 10-K 6 month · filed 2026-03-12 | -$7.12M derived: sum of 2 quarters · filed 2026-03-12 | -$7.80M 10-K · filed 2026-03-12 | -$6.74M 10-Q · filed 2024-11-07 | -$8.39M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-06-29 | -$863.00K derived: 10-K 6 month − 10-K 3 month · filed 2026-03-12 | -$1.54M 10-K · filed 2026-03-12 | -$963.00K 10-Q · filed 2024-08-08 | -$2.13M derived: sum of 3 quarters · filed 2026-03-12 | -$78.00K derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-03-30 | -$678.00K 10-K · filed 2026-03-12 | -$407.00K 10-Q · filed 2024-05-09 | -$1.27M derived: sum of 2 quarters · filed 2026-03-12 | $785.00K derived: sum of 3 quarters · filed 2026-03-12 | $657.00K derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2023-12-30 | -$592.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.46M derived: sum of 2 quarters · filed 2026-03-12 | $1.33M derived: sum of 3 quarters · filed 2026-03-12 | $3.88M 10-K · filed 2026-03-12 | $4.96M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.93M derived: sum of 2 quarters · filed 2024-11-07 | $4.48M 10-Q · filed 2024-11-07 | $3.35M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-07-01 | -$128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $2.42M 10-Q · filed 2024-08-08 | $1.30M derived: sum of 3 quarters · filed 2026-03-12 | -$2.12M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-04-01 | $2.55M 10-Q · filed 2024-05-09 | $1.43M derived: sum of 2 quarters · filed 2026-03-12 | -$2.00M derived: sum of 3 quarters · filed 2026-03-12 | -$3.84M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2022-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$4.54M derived: sum of 2 quarters · filed 2026-03-12 | -$6.39M derived: sum of 3 quarters · filed 2026-03-12 | -$2.83M 10-K · filed 2026-03-12 | -$852.00K 10-K · filed 2023-03-01 | |||
| 2022-09-24 | -$3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$5.27M derived: sum of 2 quarters · filed 2023-11-09 | -$1.71M 10-Q · filed 2023-11-09 | $2.79M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-25 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $1.71M 10-Q · filed 2023-08-10 | $6.21M derived: sum of 3 quarters · filed 2024-02-28 | $10.12M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-26 | $3.56M 10-Q · filed 2023-05-11 | $8.06M derived: sum of 2 quarters · filed 2024-02-28 | $11.96M derived: sum of 3 quarters · filed 2024-02-28 | $13.74M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-25 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $8.40M derived: sum of 2 quarters · filed 2024-02-28 | $10.18M derived: sum of 3 quarters · filed 2024-02-28 | $12.31M 10-K · filed 2024-02-28 | ||||
| 2021-09-25 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $5.68M derived: sum of 2 quarters · filed 2022-11-03 | $7.81M 10-Q · filed 2022-11-03 | $10.22M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-26 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $3.91M 10-Q · filed 2022-08-04 | $6.32M derived: sum of 3 quarters · filed 2023-03-01 | $10.63M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-27 | $2.13M 10-Q · filed 2022-05-05 | $4.54M derived: sum of 2 quarters · filed 2023-03-01 | $8.85M derived: sum of 3 quarters · filed 2023-03-01 | $7.81M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-26 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.71M derived: sum of 2 quarters · filed 2023-03-01 | $5.68M derived: sum of 3 quarters · filed 2023-03-01 | $5.66M 10-K · filed 2023-03-01 | ||||
| 2020-09-26 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.27M derived: sum of 2 quarters · filed 2021-11-04 | $3.25M 10-Q · filed 2021-11-04 | $7.53M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-06-27 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.06M 10-Q · filed 2021-08-05 | $3.23M derived: sum of 3 quarters · filed 2022-03-10 | $5.19M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-03-28 | -$21.00K 10-Q · filed 2021-05-06 | $4.26M derived: sum of 2 quarters · filed 2022-03-10 | $6.23M derived: sum of 3 quarters · filed 2022-03-10 | $6.76M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2019-12-28 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $6.25M derived: sum of 2 quarters · filed 2022-03-10 | $6.78M derived: sum of 3 quarters · filed 2022-03-10 | $5.76M 10-K · filed 2022-03-10 | ||||
| 2019-09-28 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.50M derived: sum of 2 quarters · filed 2020-11-05 | $1.48M 10-Q · filed 2020-11-05 | $1.15M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-06-29 | $532.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$482.00K 10-Q · filed 2020-08-05 | -$816.00K derived: sum of 3 quarters · filed 2021-03-11 | $1.56M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-03-30 | -$1.01M 10-Q · filed 2020-05-07 | -$1.35M derived: sum of 2 quarters · filed 2021-03-11 | $1.02M derived: sum of 3 quarters · filed 2021-03-11 | $3.31M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2018-12-29 | -$334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.04M derived: sum of 2 quarters · filed 2021-03-11 | $4.32M derived: sum of 3 quarters · filed 2021-03-11 | $3.42M 10-K · filed 2021-03-11 | ||||
| 2018-09-29 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $4.66M derived: sum of 2 quarters · filed 2019-11-04 | $3.75M 10-Q · filed 2019-11-04 | -$37.10M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.38M 10-Q · filed 2019-08-06 | -$39.48M derived: sum of 3 quarters · filed 2020-03-12 | -$36.37M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | -$905.00K 10-Q · filed 2019-05-09 | -$41.76M derived: sum of 2 quarters · filed 2020-03-12 | -$38.66M derived: sum of 3 quarters · filed 2020-03-12 | -$40.37M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-30 | -$40.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$37.75M derived: sum of 2 quarters · filed 2020-03-12 | -$39.47M derived: sum of 3 quarters · filed 2020-03-12 | -$31.99M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.39M derived: sum of 2 quarters · filed 2018-11-08 | $8.86M 10-Q · filed 2018-11-08 | $17.19M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-07-01 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $5.76M 10-Q · filed 2018-08-08 | $14.09M derived: sum of 3 quarters · filed 2019-03-14 | $16.23M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-04-01 | $7.48M 10-Q · filed 2018-05-10 | $15.81M derived: sum of 2 quarters · filed 2019-03-14 | $17.95M derived: sum of 3 quarters · filed 2019-03-14 | $14.33M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | $8.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $10.48M derived: sum of 2 quarters · filed 2019-03-14 | $6.86M derived: sum of 3 quarters · filed 2019-03-14 | $5.70M 10-K · filed 2019-03-14 | ||||
| 2016-09-24 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.48M derived: sum of 2 quarters · filed 2017-11-07 | -$2.63M 10-Q · filed 2017-11-07 | $2.09M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-25 | -$3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$4.78M 10-Q · filed 2017-08-10 | -$58.00K derived: sum of 3 quarters · filed 2018-03-15 | $2.18M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-26 | -$1.15M 10-Q · filed 2017-05-11 | $3.56M derived: sum of 2 quarters · filed 2018-03-15 | $5.80M derived: sum of 3 quarters · filed 2018-03-15 | $2.37M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-26 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $6.96M derived: sum of 2 quarters · filed 2018-03-15 | $3.52M derived: sum of 3 quarters · filed 2018-03-15 | -$212.00K 10-K · filed 2018-03-15 | ||||
| 2015-09-26 | $2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$1.20M derived: sum of 2 quarters · filed 2016-11-03 | -$4.93M 10-Q · filed 2016-11-03 | -$1.65M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-27 | -$3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$7.17M 10-Q · filed 2016-07-28 | -$7.47M 10-Q · filed 2015-08-04 | -$3.89M derived: sum of 3 quarters · filed 2017-03-16 | -$47.00K derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-03-28 | -$3.73M 10-Q · filed 2016-05-05 | -$3.88M 10-Q · filed 2015-05-01 | -$453.00K derived: sum of 2 quarters · filed 2017-03-16 | $3.39M derived: sum of 3 quarters · filed 2017-03-16 | $813.00K derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2014-12-27 | $3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $7.12M derived: sum of 2 quarters · filed 2017-03-16 | $4.54M derived: sum of 3 quarters · filed 2017-03-16 | $3.23M 10-K · filed 2017-03-16 | $3.79M 10-K · filed 2015-03-13 | |||
| 2014-09-27 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-16 | $1.27M derived: sum of 2 quarters · filed 2016-02-16 | -$42.00K 10-Q · filed 2016-02-16 | $371.00K 10-Q · filed 2014-11-06 | $1.99M derived: sum of 4 quarters · filed 2016-03-18 | |||
| 2014-06-28 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$3.89M 10-Q · filed 2015-08-04 | -$1.85M derived: sum of 3 quarters · filed 2016-03-18 | $1.25M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2014-03-29 | -$1.31M 10-Q · filed 2015-05-01 | $724.00K derived: sum of 2 quarters · filed 2016-03-18 | $3.83M derived: sum of 3 quarters · filed 2016-03-18 | $6.41M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2013-12-28 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $5.14M derived: sum of 2 quarters · filed 2016-03-18 | $7.72M derived: sum of 3 quarters · filed 2016-03-18 | $11.40M 10-K · filed 2016-03-18 | $10.38M 10-K · filed 2014-03-14 | |||
| 2013-09-28 | $3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $5.69M derived: sum of 2 quarters · filed 2014-11-06 | $9.37M 10-Q · filed 2014-11-06 | $22.94M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-29 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $6.26M 10-Q · filed 2014-08-07 | $19.83M derived: sum of 3 quarters · filed 2015-03-13 | $24.95M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-30 | $3.68M 10-Q · filed 2014-05-08 | $17.25M derived: sum of 2 quarters · filed 2015-03-13 | $22.37M derived: sum of 3 quarters · filed 2015-03-13 | $21.48M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-29 | $13.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $18.69M derived: sum of 2 quarters · filed 2015-03-13 | $17.80M derived: sum of 3 quarters · filed 2015-03-13 | $15.61M 10-K · filed 2015-03-13 | ||||
| 2012-09-29 | $5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.23M derived: sum of 2 quarters · filed 2013-11-07 | $2.04M 10-Q · filed 2013-11-07 | $6.34M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | -$894.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$3.08M 10-Q · filed 2013-08-08 | $1.22M derived: sum of 3 quarters · filed 2014-03-14 | $6.65M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$2.18M 10-Q · filed 2013-05-09 | $2.11M derived: sum of 2 quarters · filed 2014-03-14 | $7.54M derived: sum of 3 quarters · filed 2014-03-14 | $12.98M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $9.73M derived: sum of 2 quarters · filed 2014-03-14 | $15.16M derived: sum of 3 quarters · filed 2014-03-14 | $16.72M 10-K · filed 2014-03-14 | ||||
| 2011-09-24 | $5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $10.86M derived: sum of 2 quarters · filed 2012-11-08 | $12.43M 10-Q · filed 2012-11-08 | $52.23M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-25 | $5.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $7.00M 10-Q · filed 2012-08-09 | $46.80M derived: sum of 3 quarters · filed 2013-03-14 | $46.45M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-26 | $1.56M 10-Q · filed 2012-05-10 | $41.36M derived: sum of 2 quarters · filed 2013-03-14 | $41.02M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-25 | $39.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $39.45M derived: sum of 2 quarters · filed 2013-03-14 | $38.20M 10-K · filed 2013-03-14 | |||||
| 2010-09-25 | -$346.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$1.60M 10-Q · filed 2011-11-03 | ||||||
| 2010-06-26 | -$1.26M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-26 | $1.37M 10-K · filed 2012-03-15 |
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