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Vital Farms VITL Income Tax
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Where this comes from
Reported directly by Vital Farms in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Vital Farms’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-336753
| Other expense, net | (450) | (378) | (559) | (781) | ||
| Total other (expense) income, net | (644) | 736 | (170) | 1,310 | ||
| Net (loss) income before income taxes | (40,790) | 24,531 | (42,649) | 46,873 | ||
| Income tax (benefit) provision | (9,725) | 7,893 | (10,062) | 13,334 | ||
| Net (loss) income | $ | $$(31,065) | 16,638 | $ | $$(32,587) | 33,539 |
| Net (loss) income per share: | ||||||
| Basic: | $ | $$(0.72) | 0.37 | $ | $$(0.76) | 0.76 |
| Diluted: | $ | $$(0.72) | 0.36 | $ | $$(0.76) | 0.73 |
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FAQ
- What is Vital Farms's income tax?
- Vital Farms (VITL) reported income tax of -$9.73M in Q2 2026.
- How has Vital Farms's income tax changed year-over-year?
- Vital Farms's income tax decreased by 223.2% year-over-year, from $7.89M to -$9.73M.
- What is the long-term trend for Vital Farms's income tax?
- Over 4 years (2021 to 2025), Vital Farms's income tax has grown at a 87.3% compound annual growth rate (CAGR), from -$2.03M to $24.98M.
- 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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