Income tax expense · 2018–2025
Simply Good Foods income tax expense
$32.3M−30.9% · FY2025
Simply Good Foods (SMPL) reported $32.3M in income tax expense for fiscal 2025, −30.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-08-30 | $32.3M | −30.9% | Open → |
| FY20242024-08-31 | $46.7M | +11.0% | Open → |
| FY20232023-08-26 | $42.1M | +0.3% | Open → |
| FY20222022-08-27 | $42.0M | +5.0% | Open → |
| FY20212021-08-28 | $40.0M | +200.0% | Open → |
| FY20202020-08-29 | $13.3M | −20.3% | Open → |
| FY20192019-08-31 | $16.7M | +$32.8M | Open → |
| FY20182018-08-25 | −$16.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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CompaniesRanked. (September 25, 2026). Simply Good Foods income tax expense. CompaniesRanked. https://companiesranked.com/en/company/simply-good-foods/income-tax-expenseBibTeX
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author = {{CompaniesRanked}},
title = {{Simply Good Foods income tax expense}},
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note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
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}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.