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Albertsons Companies ACI Business Segments — LIFO expense
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Where this comes from
Reported directly by Albertsons Companies in its filing.
Tagged under the XBRL concept us-gaap:InventoryLIFOReservePeriodCharge.
The source filing: Albertsons Companies’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 9:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001646972-26-000046
| Line item | 16 weeks ended / June 20,2026 | June 14,2025 |
|---|---|---|
| Business transformation (5) | (54.2) | (38.3) |
| Equity-based compensation expense | (31.4) | (33.7) |
| Gain on property dispositions and impairment losses, net | 4.7 | 31.9 |
| LIFO expense | (20.0) | (17.3) |
| Merger-related costs (6) | (41.6) | (19.0) |
| Certain legal and regulatory accruals and settlements, net | (1.2) | (2.6) |
| Miscellaneous adjustments (7) | 1.9 | (6.1) |
| Income before income taxes | $113.7 | $311.4 |
Item 1 - Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Albertsons Companies's business segments — LIFO expense?
- Albertsons Companies (ACI) reported business segments — LIFO expense of $20M in Q2 2026.
- How has Albertsons Companies's business segments — LIFO expense changed year-over-year?
- Albertsons Companies's business segments — LIFO expense increased by 15.6% year-over-year, from $17.3M to $20M.
- What is the long-term trend for Albertsons Companies's business segments — LIFO expense?
- Over 2 years (2022 to 2025), Albertsons Companies's business segments — LIFO expense has grown at a -50.4% compound annual growth rate (CAGR), from $268M to $66M.
- What does business segments — LIFO expense mean?
- This represents the non-cash expense recognized under the Last-In, First-Out inventory accounting method, reflecting the impact of rising inventory costs on the cost of goods sold. It is a critical indicator of inflationary pressure on the company's supply chain and its impact on reported segment margins.
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