Ingles Markets IMKTA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ingles Markets in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ingles Markets’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ingles Markets's deferred taxes?
- Ingles Markets (IMKTA) reported deferred taxes of $6.01M in Q4 2025.
- How has Ingles Markets's deferred taxes changed year-over-year?
- Ingles Markets's deferred taxes increased by 13.3% year-over-year, from $5.3M to $6.01M.
- What is the long-term trend for Ingles Markets's deferred taxes?
- Over 5 years (2020 to 2025), Ingles Markets's deferred taxes has grown at a 50.5% compound annual growth rate (CAGR), from $778K to $6.01M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.