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
DateValue
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