Bab (BABB) Deferred Taxes (2019 - 2026)
Bab's (BABB) quarterly Deferred Taxes came in at -$40813.0 in Q2 2026, down 110.4% year-on-year from $392509.0 in Q2 2025, and down 151.73% on a QoQ basis from -$16213.0 in Q1 2026.
Bab (BABB) Deferred Taxes (2019 - 2026) Analysis & Trends
Bab (BABB) has 8 years of Deferred Taxes data on file, last reported at -$40813.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 110.4% year-over-year to -$40813.0 in Q2 2026; TTM through May 2026 was -$3282.0, a 89.5% increase from a year earlier, with the FY2025 full-year figure at $14610.0, up 86.38% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$40813.0, down from -$16213.0 in the prior quarter.
- Over the last five years, Deferred Taxes for BABB reached as high as $77823.0 in Q4 2025 and fell as low as -$40813.0 in Q2 2026.
- Historically, Deferred Taxes has averaged -$1933.3 across 5 years, with a median of -$5907.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 1732.85% in 2025 and fell as far as 764.25% in 2025.
- Year by year, Deferred Taxes stood at $16500.0 in 2022, then sank by 135.8% to -$5907.0 in 2023, then soared by 171.88% to $4246.0 in 2024, then surged by 1732.85% to $77823.0 in 2025, then tumbled by 152.44% to -$40813.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$40813.0 in Q2 2026, -$16213.0 in Q1 2026, and $77823.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Bab | 6.10 Mn | 3.89 Mn | - | -40,813.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -40,813.00 |
| Feb 28, 2026 | -16,213.00 |
| Nov 30, 2025 | 77,823.00 |
| Aug 31, 2025 | -24,079.00 |
| May 31, 2025 | -19,398.00 |
| Feb 28, 2025 | -19,736.00 |
| Nov 30, 2024 | 4,246.00 |
| Aug 31, 2024 | 3,625.00 |
| May 31, 2024 | -3,849.00 |
| Feb 29, 2024 | -21,791.00 |
| Nov 30, 2023 | -5,907.00 |
| Aug 31, 2023 | 29,416.00 |
| May 31, 2023 | -25,823.00 |
| May 31, 2022 | 16,500.00 |
| Feb 28, 2022 | 17,000.00 |
| Nov 30, 2021 | -22,326.00 |
| Aug 31, 2021 | 52,500.00 |
| May 31, 2021 | 28,000.00 |
| Feb 28, 2021 | 21,000.00 |
| Nov 30, 2020 | 284,940.00 |