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
DateValue
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