Company / Income Tax
Simply Good Foods Company Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$32.3M
FY2025
5-year range
$32.3M / $46.7M
FY2021-FY2025
Trend
-30.9%
vs FY2024
Sector context
#52 of 78
Consumer Staples
What the data says
At $32M, Simply Good Foods Company's income tax ranks #27 of 78 in the Consumer Staples sector. Income Tax has fluctuated over the past 9 years, ranging from -$17M in FY2018 to $47M in FY2024.
Based on SEC 10-K filings.
$32M in FY2025 with a 5-year CAGR of +19.4%.
Improved from $42M to $32M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -8.4%
- 5-Year CAGR
- +19.4%
- 10-Year CAGR
- -
Sector benchmark
#27 of 78 in Consumer StaplesTop 33% of 78This company $32.3M Sector average $363.6M
▼
-91.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +19.4%, indicating consistent growth.
- In FY2025, income tax decreased 30.9% year-over-year.
- Ranks #52 out of 78 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $32.3M | -30.9% |
| FY2024 | $46.7M | +11.0% |
| FY2023 | $42.1M | +0.3% |
| FY2022 | $42.0M | +5.0% |
| FY2021 | $40.0M | +200.0% |
| FY2020 | $13.3M | -20.3% |
| FY2019 | $16.7M | +196.2% |
| FY2018 | -$17.4M | -6087.6% |
| FY2017 | $290.0K | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026