Bab (BABB) Deferred Taxes (2019 - 2026)
Bab (BABB) posted quarterly Deferred Taxes of -$40813.0 for Q2 2026, down 110.4% year-over-year from $392509.0 in Q2 2025, and down 151.73% quarter-over-quarter from -$16213.0 in Q1 2026.
Bab (BABB) Deferred Taxes (2019 - 2026) Analysis & Trends
Bab (BABB) has reported Deferred Taxes for 8 consecutive years, with -$40813.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 110.4% year-over-year to -$40813.0; the TTM figure through May 2026 stood at -$3282.0 (up 89.5% YoY), while the FY2025 annual figure was $14610.0, up 86.38% from the prior year.
- Deferred Taxes slipped to -$40813.0 in Q2 2026 per BABB's latest filing, from -$16213.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $77823.0 in Q4 2025 and bottomed at -$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.
- Bab's Deferred Taxes stood at $16500.0 in 2022, then sank by 135.8% to -$5907.0 in 2023, then jumped by 171.88% to $4246.0 in 2024, then soared by 1732.85% to $77823.0 in 2025, then tumbled by 152.44% to -$40813.0 in 2026.
- Business Quant data shows BABB's Deferred Taxes at -$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 | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Bab | 6.46 Mn | 4.25 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 |