Vital Farms VITL Business Segments — Income Tax Expense Benefit
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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 official record: Vital Farms’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vital Farms's business segments — income tax expense benefit?
- Vital Farms (VITL) reported business segments — income tax expense benefit of -$337K in Q1 2026.
- How has Vital Farms's business segments — income tax expense benefit changed year-over-year?
- Vital Farms's business segments — income tax expense benefit decreased by 106.2% year-over-year, from $5.44M to -$337K.
- What is the long-term trend for Vital Farms's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Vital Farms's business segments — income tax expense benefit has grown at a 149.9% compound annual growth rate (CAGR), from $1.6M to $24.98M.
- What does business segments — income tax expense benefit mean?
- This reflects the tax obligations or benefits recognized by the segment based on its pre-tax earnings and applicable jurisdictional tax rates. It is essential for calculating the net profitability and effective tax rate of the business unit.