The Simply Good Foods Company SMPL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: The Simply Good Foods Company’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Simply Good Foods Company's income tax?
- The Simply Good Foods Company (SMPL) reported income tax of -$58.32M in Q4 2025.
- How has The Simply Good Foods Company's income tax changed year-over-year?
- The Simply Good Foods Company's income tax decreased by 576.8% year-over-year, from $12.23M to -$58.32M.
- What is the long-term trend for The Simply Good Foods Company's income tax?
- Over 4 years (2021 to 2025), The Simply Good Foods Company's income tax has grown at a -3.0% compound annual growth rate (CAGR), from $39.98M to $35.42M.
- 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.