Ambev (ABEV) Deferred Taxes (2012 - 2025)
Ambev's (ABEV) quarterly Deferred Taxes came in at $111.1 million in Q2 2025, down 41.04% on a YoY basis from $188.5 million in Q2 2024, and down 38.09% quarter-over-quarter from $179.5 million in Q1 2025.
Analysis
Ambev (ABEV) Deferred Taxes (2012 - 2025) Analysis & Trends
Ambev (ABEV) has reported Deferred Taxes for 14 consecutive years, with $111.1 million the latest figure, recorded in Q2 2025.
- For the quarter ending Q2 2025, Deferred Taxes fell 41.04% year-over-year to $111.1 million; the trailing twelve-month figure through Jun 2025 stood at $814.1 million (up 118.03% YoY), and the FY2023 full-year result was $15.3 million, up 111.99% from the prior year.
- Deferred Taxes retreated to $111.1 million in Q2 2025 per ABEV's latest filing, from $179.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $324.5 million in Q4 2024 and bottomed at -$143.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged $63.8 million across 5 years, with a median of $52.0 million in 2021.
- The sharpest annual moves came in 2021 and 2024: Deferred Taxes plunged 943.13% in 2021, then soared 2073.22% in 2024.
- Over 5 years, Deferred Taxes stood at $64.0 million in 2021, then sank by 324.37% to -$143.7 million in 2022, then jumped by 127.86% to $40.0 million in 2023, then soared by 710.59% to $324.5 million in 2024, then sank by 65.76% to $111.1 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $111.1 million, $179.5 million, and $324.5 million for Q2 2025, Q1 2025, and Q4 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ambev | 47.63 Bn | 44.01 Bn | 2.06 Bn | - |
| 2 | Constellation Brands | 21.53 Bn | 21.43 Bn | 1.32 Bn | -78.40 Mn |
| 3 | Molson Coors Beverage | 7.20 Bn | 5.08 Bn | 1.06 Bn | - |
| 4 | United Breweries | 2.17 Bn | -370.85 Bn | 252.83 Bn | - |
| 5 | Boston Beer | 1.78 Bn | 1.51 Bn | 286.37 Mn | 8.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 111.12 Mn |
| Mar 31, 2025 | 179.48 Mn |
| Dec 31, 2024 | 324.53 Mn |
| Sep 30, 2024 | 198.97 Mn |
| Jun 30, 2024 | 188.46 Mn |
| Mar 31, 2024 | 135.74 Mn |
| Dec 31, 2023 | 40.04 Mn |
| Sep 30, 2023 | 9.16 Mn |
| Jun 30, 2023 | -45.60 Mn |
| Mar 31, 2023 | 11.25 Mn |
| Dec 31, 2022 | -143.69 Mn |
| Sep 30, 2022 | -78.47 Mn |
| Jun 30, 2022 | 96.86 Mn |
| Mar 31, 2022 | 7.04 Mn |
| Dec 31, 2021 | 64.04 Mn |
| Sep 30, 2021 | -113.16 Mn |
| Jun 30, 2021 | 129.53 Mn |
| Mar 31, 2021 | 33.36 Mn |
| Dec 31, 2020 | 291.53 Mn |
| Sep 30, 2020 | 13.42 Mn |