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Bellring Brands (BRBR) Deferred Taxes (2018 - 2026)

Bellring Brands' Deferred Taxes history spans 9 years, with the latest figure at $9.9 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 286.79% to $9.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$3.3 million, a 3.12% decrease, with the full-year FY2025 number at -$20.4 million, down 134.48% from a year prior.
  • Deferred Taxes hit $9.9 million in Q1 2026 for Bellring Brands, up from $4.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BRBR hit a ceiling of $9.9 million in Q1 2026 and a floor of -$18.5 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of -$2.2 million in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 740.91% in 2025 and later soared 286.79% in 2026.
  • Tracing BRBR's Deferred Taxes over 5 years: stood at $1.4 million in 2022, then crashed by 335.71% to -$3.3 million in 2023, then surged by 184.85% to $2.8 million in 2024, then surged by 67.86% to $4.7 million in 2025, then surged by 110.64% to $9.9 million in 2026.
  • Business Quant data shows Deferred Taxes for BRBR at $9.9 million in Q1 2026, $4.7 million in Q4 2025, and $600000.0 in Q3 2025.