Albertsons Companies ACI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Albertsons Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Albertsons Companies’s 10-K, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Albertsons Companies's deferred tax liabilities?
- Albertsons Companies (ACI) reported deferred tax liabilities of $630.6M in Q4 2025.
- How has Albertsons Companies's deferred tax liabilities changed year-over-year?
- Albertsons Companies's deferred tax liabilities decreased by 23.5% year-over-year, from $824.1M to $630.6M.
- What is the long-term trend for Albertsons Companies's deferred tax liabilities?
- Over 5 years (2020 to 2025), Albertsons Companies's deferred tax liabilities has grown at a 3.4% compound annual growth rate (CAGR), from $533.7M to $630.6M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.