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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 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
| Line item | Eggs and Butter Segment / 13-Weeks Ended / June 28, 2026 | Eggs and Butter Segment / 13-Weeks Ended / June 29, 2025 |
|---|---|---|
| Marketing | 9,070 | 10,492 |
| Other selling, general & administrative(1) | 31,140 | 28,309 |
| Interest income | (227) | (1,332) |
| Interest expense | 421 | 218 |
| Depreciation and amortization | 3,638 | 3,468 |
| Income tax (benefit) provision | (9,725) | 7,893 |
| Other segment expenses(2) | 450 | 378 |
| Segment net (loss) income | $(31,065) | $16,638 |
Cover / Front Matter
FAQ
- What is Vital Farms's business segments — income tax expense benefit?
- Vital Farms (VITL) reported business segments — income tax expense benefit of -$9.73M in Q2 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 223.2% year-over-year, from $7.89M to -$9.73M.
- 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.
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