WEIS MARKETS, INC Deferred State and Local Income Tax Expense (Benefit)
WEIS MARKETS, INC (WMK) reported Deferred State and Local Income Tax Expense (Benefit) of $1.79 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- WEIS MARKETS, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.79M, a 492.08% increase from fiscal 2024.
- WEIS MARKETS, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $303.00K, a 91.98% decline from fiscal 2023.
- WEIS MARKETS, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $3.78M.
- WEIS MARKETS, INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.04M, a 195.35% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $1.79M 10-K · filed 2026-03-12 | |
| 2024-12-28 | $303.00K 10-K · filed 2026-03-12 | $595.00K 10-K · filed 2025-02-26 |
| 2023-12-30 | $3.78M 10-K · filed 2026-03-12 | $4.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$4.04M 10-K · filed 2025-02-26 | |
| 2021-12-25 | $4.24M 10-K · filed 2024-02-28 | |
| 2020-12-26 | $1.57M 10-K · filed 2023-03-01 | |
| 2019-12-28 | -$871.00K 10-K · filed 2022-03-10 | |
| 2018-12-29 | -$2.64M 10-K · filed 2021-03-11 | |
| 2017-12-30 | $2.67M 10-K · filed 2020-03-12 | |
| 2016-12-31 | -$317.00K 10-K · filed 2019-03-14 | |
| 2015-12-26 | -$24.00K 10-K · filed 2018-03-15 | |
| 2014-12-27 | $676.00K 10-K · filed 2017-03-16 | $1.10M 10-K · filed 2015-03-13 |
| 2013-12-28 | $2.43M 10-K · filed 2016-03-18 | $2.19M 10-K · filed 2014-03-14 |
| 2012-12-29 | $3.50M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $3.99M 10-K · filed 2014-03-14 | |
| 2010-12-25 | $4.58M 10-K · filed 2013-03-14 |
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