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B&G Foods (BGS) Deferred Taxes (2016 - 2026)

B&G Foods' Deferred Taxes history spans 16 years, with the latest figure at $11.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 113.97% to $11.5 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$2.3 million, a 97.66% increase, with the full-year FY2026 number at -$2.3 million, up 97.66% from a year prior.
  • Deferred Taxes hit $11.5 million in Q1 2026 for B&G Foods, up from $4.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BGS hit a ceiling of $15.0 million in Q2 2023 and a floor of -$82.1 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$9.1 million across 5 years, with a median of -$1.8 million in 2024.
  • The widest YoY moves for Deferred Taxes: up 3382.05% in 2024, down 8146.89% in 2024.
  • Tracing BGS's Deferred Taxes over 5 years: stood at $6.7 million in 2022, then tumbled by 114.78% to -$996000.0 in 2023, then plummeted by 8146.89% to -$82.1 million in 2024, then soared by 105.72% to $4.7 million in 2025, then soared by 144.09% to $11.5 million in 2026.
  • Business Quant data shows Deferred Taxes for BGS at $11.5 million in Q1 2026, $4.7 million in Q3 2025, and -$16.7 million in Q2 2025.