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Vestis VSTS Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Vestis in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Vestis’s 10-K, filed December 2, 2025.
- Filed
- Dec 2, 2025
- Fiscal year
- FY2025
- Accession
- 0001628280-25-054597
| Line item | Fiscal Year Ended / October 3, 2025 | Fiscal Year Ended / September 27, 2024 | Fiscal Year Ended / September 29, 2023 |
|---|---|---|---|
| Foreign | 4,471 | 4,404 | 2,372 |
| 9,315 | 30,636 | 42,202 | |
| Deferred: | |||
| Federal | (14,310) | (14,899) | 10,350 |
| State and local | (139) | (3,019) | 2,860 |
| Foreign | 1,051 | (1,658) | 1,160 |
| (13,398) | (19,576) | 14,370 | |
| $(4,083) | $11,060 | $56,572 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Vestis's deferred foreign income tax expense benefit?
- Vestis (VSTS) reported deferred foreign income tax expense benefit of $262.75K in Q3 2025.
- How has Vestis's deferred foreign income tax expense benefit changed year-over-year?
- Vestis's deferred foreign income tax expense benefit increased by 163.4% year-over-year, from -$414.5K to $262.75K.
- What is the long-term trend for Vestis's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Vestis's deferred foreign income tax expense benefit has grown at a -4.8% compound annual growth rate (CAGR), from $1.16M to $1.05M.
- What does deferred foreign income tax expense benefit mean?
- Tracks the deferred income tax expense or benefit arising from temporary differences in foreign tax jurisdictions. It provides insight into how international tax timing differences affect the company's future tax profile.
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