Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
−$139M
FY2025 · ▲ $159M vs FY2024
| Fiscal year | Year end | Deferred State and Local Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | −$139,000,000 |
| FY2024 | Sep 28, 2024 | −$298,000,000 |
| FY2023 | Sep 30, 2023 | −$49,000,000 |
| FY2022 | Sep 24, 2022 | $84,000,000 |
| FY2021 | Sep 25, 2021 | −$338,000,000 |
| FY2020 | Sep 26, 2020 | $21,000,000 |
| FY2019 | Sep 28, 2019 | −$67,000,000 |
| FY2018 | Sep 29, 2018 | $48,000,000 |
| FY2017 | Sep 30, 2017 | $2,000,000 |
| FY2016 | Sep 24, 2016 | −$138,000,000 |
| FY2015 | Sep 26, 2015 | −$220,000,000 |
| FY2014 | Sep 27, 2014 | −$178,000,000 |
| FY2013 | Sep 28, 2013 | −$311,000,000 |
| FY2012 | Sep 29, 2012 | −$123,000,000 |
| FY2011 | Sep 24, 2011 | $37,000,000 |
| FY2010 | Sep 25, 2010 | −$115,000,000 |
| FY2009 | Sep 26, 2009 | −$2,000,000 |
| FY2008 | Sep 27, 2008 | −$25,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 29, 2024 – Sep 27, 2025 | Year | −$139,000,000 | Oct 31, 2025 | 1 |
| Oct 1, 2023 – Sep 28, 2024 | Year | −$298,000,000 | Oct 31, 2025 | 2 |
| Sep 25, 2022 – Sep 30, 2023 | Year | −$49,000,000 | Oct 31, 2025 | 3 |
| Sep 26, 2021 – Sep 24, 2022 | Year | $84,000,000 | Nov 1, 2024 | 3 |
| Sep 27, 2020 – Sep 25, 2021 | Year | −$338,000,000 | Nov 3, 2023 | 3 |
| Sep 29, 2019 – Sep 26, 2020 | Year | $21,000,000 | Oct 28, 2022 | 3 |
| Sep 30, 2018 – Sep 28, 2019 | Year | −$67,000,000 | Oct 29, 2021 | 3 |
| Oct 1, 2017 – Sep 29, 2018 | Year | $48,000,000 | Oct 30, 2020 | 3 |
| Sep 25, 2016 – Sep 30, 2017 | Year | $2,000,000 | Oct 31, 2019 | 3 |
| Sep 27, 2015 – Sep 24, 2016 | Year | −$138,000,000 | Nov 5, 2018 | 3 |
| Sep 28, 2014 – Sep 26, 2015 | Year | −$220,000,000 | Nov 3, 2017 | 3 |
| Sep 29, 2013 – Sep 27, 2014 | Year | −$178,000,000 | Oct 26, 2016 | 4 |
| Sep 30, 2012 – Sep 28, 2013 | Year | −$311,000,000 | Oct 28, 2015 | 4 |
| Sep 25, 2011 – Sep 29, 2012 | Year | −$123,000,000 | Jan 28, 2015 | 5 |
| Sep 26, 2010 – Sep 24, 2011 | Year | $37,000,000 | Oct 30, 2013 | 4 |
| Sep 27, 2009 – Sep 25, 2010 | Year | −$115,000,000 | Apr 24, 2013 | 4 |
| Sep 28, 2008 – Sep 26, 2009 | Year | −$2,000,000 | Oct 26, 2011 | 2 |
| Sep 30, 2007 – Sep 27, 2008 | Year | −$25,000,000 | Oct 27, 2010 | 1 |