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Albertsons Companies ACI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Albertsons Companies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Interest expense, net | 166.7 | 141.8 |
| Other income, net | (16.8) | (3.9) |
| Income before income taxes | 113.7 | 311.4 |
| Income tax expense | 29.0 | 75.0 |
| Net income | $84.7 | $236.4 |
| Other comprehensive income (loss), net of tax | ||
| Recognition of pension loss | (0.4) | (0.7) |
| Other | (1.3) | 0.3 |
Item 1 - Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Albertsons Companies's income tax?
- Albertsons Companies (ACI) reported income tax of $29M in Q2 2026.
- How has Albertsons Companies's income tax changed year-over-year?
- Albertsons Companies's income tax decreased by 61.3% year-over-year, from $75M to $29M.
- What is the long-term trend for Albertsons Companies's income tax?
- Over 3 years (2021 to 2024), Albertsons Companies's income tax has grown at a -29.1% compound annual growth rate (CAGR), from $479.9M to $171.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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