B&G Foods (BGS) Deferred Taxes (2011 - 2026)

B&G Foods has disclosed Deferred Taxes across 16 years of filings, most recently posting $2.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes rose 112.15% year-over-year to $2.0 million; the TTM figure through Jul 2026 stood at $9.3 million (up 109.03% YoY), while the FY2026 annual figure was -$2.3 million, up 97.66% from the prior year.
• Deferred Taxes came in at $2.0 million for Q3 2026 at B&G Foods, up from -$8.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q2 2023 to a low of -$82.1 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$9.0 million, with a median of -$1.8 million recorded in 2025.
• Year-over-year, Deferred Taxes tumbled 1539.19% in 2023 and jumped 3382.05% in 2024.
• Over 5 years, Deferred Taxes stood at $518000.0 in 2022, then plunged by 1539.19% to -$7.5 million in 2023, then sank by 1001.8% to -$82.1 million in 2024, then surged by 105.72% to $4.7 million in 2025, then tumbled by 56.95% to $2.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.0 million in Q3 2026, -$8.9 million in Q2 2026, and $11.5 million in Q1 2026.