B&G Foods (BGS) Deferred Taxes (2011 - 2026)
B&G Foods (BGS) reported Deferred Taxes of -$8.9 million for Q2 2026, down 386.57% on a YoY basis from $3.1 million in Q2 2025, and down 177.96% sequentially from $11.5 million in Q1 2026.
B&G Foods (BGS) Deferred Taxes (2011 - 2026) Analysis & Trends
B&G Foods (BGS) has 16 years of Deferred Taxes data on file, last reported at -$8.9 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 386.57% year-over-year to -$8.9 million; the trailing twelve-month figure through Apr 2026 stood at -$9.4 million (up 88.64% YoY), and the FY2026 full-year result was -$2.3 million, up 97.66% from the prior year.
- Deferred Taxes fell to -$8.9 million in Q2 2026, from $11.5 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.
- A 5-year average of -$8.6 million and a median of -$1.8 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 3382.05% in 2024 and tumbled 713.55% in 2025, its largest moves.
- Tracing BGS's Deferred Taxes over 5 years: stood at $518000.0 in 2022, then surged by 2761.2% to $14.8 million in 2023, then slumped by 654.21% to -$82.1 million in 2024, then jumped by 105.72% to $4.7 million in 2025, then tumbled by 290.3% to -$8.9 million in 2026.
- Business Quant data shows BGS's Deferred Taxes at -$8.9 million in Q2 2026, $11.5 million in Q1 2026, and $4.7 million in Q3 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 | B&G Foods | 281.51 Mn | 216.97 Mn | 79.89 Mn | -8.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | -8.95 Mn |
| Jan 3, 2026 | 11.48 Mn |
| Sep 27, 2025 | 4.70 Mn |
| Jun 28, 2025 | -16.66 Mn |
| Mar 29, 2025 | -1.84 Mn |
| Dec 28, 2024 | -82.14 Mn |
| Sep 28, 2024 | -1.81 Mn |
| Jun 29, 2024 | 2.72 Mn |
| Mar 30, 2024 | -17.87 Mn |
| Dec 30, 2023 | 14.82 Mn |
| Sep 30, 2023 | -34.04 Mn |
| Jul 1, 2023 | 78,000.00 |
| Apr 1, 2023 | 15.02 Mn |
| Dec 31, 2022 | 518,000.00 |
| Oct 1, 2022 | -27.95 Mn |
| Jul 2, 2022 | -2.38 Mn |
| Apr 2, 2022 | 2.91 Mn |
| Jan 1, 2022 | -12.60 Mn |
| Apr 3, 2021 | 6.19 Mn |
| Oct 3, 2020 | 5.59 Mn |