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Village Super Market VLGEA Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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Other financials

Income statement

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Revenue$572.6M+1.6%
Gross profit$160.8M-0.8%
Operating income$8.4M-38.8%
Net income$9.0M-19.7%
EPS (diluted)$0.95+12.1%

Balance sheet

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Cash & equivalents$128.7M+11.5%
Total debt$319.5M+7.8%
Total equity$514.9M+7.3%
Total assets$1.0B+1.3%

Cash flow

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Operating cash flow$59.1M+45.0%
CapEx$16.0M-24.1%
Free cash flow$50.4M+102%

Valuation

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Market cap$617.56M+9.5%
Enterprise value$808.41M+8.5%
P/E11.4×+1.3×
P/S0.3×0.0×

Profitability

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Gross margin28.2%-0.7pp
Operating margin2.8%-0.3pp
Net margin2.3%-0.2pp
FCF margin2.4%+0.2pp

Returns & leverage

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Return on equity10.9%-1.4pp
Debt / equity0.6×0.0×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Village Super Market in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Village Super Market’s 10-Q, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Village Super Market's increase (decrease) in income taxes payable, net of income taxes receivable?
Village Super Market (VLGEA) reported increase (decrease) in income taxes payable, net of income taxes receivable of $1.06M in Q4 2025.
How has Village Super Market's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Village Super Market's increase (decrease) in income taxes payable, net of income taxes receivable increased by 140.2% year-over-year, from -$2.64M to $1.06M.
What is the long-term trend for Village Super Market's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 4 years (2021 to 2025), Village Super Market's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -26.1% compound annual growth rate (CAGR), from $9.29M to -$2.77M.