Ambev (ABEV) Deferred Taxes (2012 - 2026)
Ambev's (ABEV) quarterly Deferred Taxes came in at $206.7 million in Q2 2026, up 85.96% YoY from $111.1 million in Q2 2025, and down 20.55% on a QoQ basis from $260.1 million in Q4 2025.
Ambev (ABEV) Deferred Taxes (2012 - 2026) Analysis & Trends
Ambev (ABEV) has 15 years of Deferred Taxes data on file, last reported at $206.7 million in Q2 2026.
- Quarterly Deferred Taxes rose 85.96% year-over-year to $206.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $642.1 million (down 21.12% YoY) and the FY2016 annual result came in at $95.6 million, down 91.4% from the prior year.
- Deferred Taxes slipped to $206.7 million in Q2 2026, from $260.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $324.5 million in Q4 2024 to a low of -$143.7 million in Q4 2022.
- A 5-year average of $92.1 million and a median of $96.9 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 324.37% — and 2024, when it jumped 2073.18%.
- Tracing ABEV's Deferred Taxes over 5 years: stood at -$143.7 million in 2022, then surged by 127.86% to $40.0 million in 2023, then jumped by 710.59% to $324.5 million in 2024, then dropped by 19.86% to $260.1 million in 2025, then retreated by 20.55% to $206.7 million in 2026.
- The last three Deferred Taxes figures came in at $206.7 million (Q2 2026), $260.1 million (Q4 2025), and $64.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 2,224.41 Bn | 1,851.39 Bn | 252.83 Bn | - |
| 2 | Constellation Brands | 23.10 Bn | 23.00 Bn | 1.32 Bn | -78.40 Mn |
| 3 | Molson Coors Beverage | 8.00 Bn | 5.87 Bn | 1.06 Bn | - |
| 4 | Boston Beer | 1.97 Bn | 1.71 Bn | 286.37 Mn | 8.10 Mn |
| 5 | Ambev | 624,799.98 | -3.50 Bn | 2.29 Bn | - |
| 6 | Anheuser-Busch InBev | 157,405.59 | -7.66 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 206.65 Mn |
| Dec 31, 2025 | 260.09 Mn |
| Sep 30, 2025 | 64.27 Mn |
| 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 | 188.45 Mn |
| Mar 31, 2024 | 135.73 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 |