Bellring Brands (BRBR) Deferred Taxes (2018 - 2026)
Bellring Brands (BRBR) posted Deferred Taxes of $9.9 million for Q1 2026, up 110.64% sequentially from $4.7 million in Q4 2025, and up 286.79% YoY from $2.6 million in Q1 2025.
Bellring Brands (BRBR) Deferred Taxes (2018 - 2026) Analysis & Trends
Bellring Brands has reported Deferred Taxes for 9 years, with the latest figure at $9.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 286.79% year-over-year to $9.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.3 million (down 3.12% YoY) and the FY2025 annual result came in at -$20.4 million, down 134.48% from the prior year.
- Deferred Taxes rose to $9.9 million in Q1 2026 per BRBR's latest filing, from $4.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.9 million in Q1 2026 and troughed at -$18.5 million in Q2 2025.
- A 5-year average of -$1.5 million and a median of -$2.2 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes sank 740.91% in 2025, then soared 286.79% in 2026.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then sank by 335.71% to -$3.3 million in 2023, then soared by 184.85% to $2.8 million in 2024, then soared by 67.86% to $4.7 million in 2025, then soared by 110.64% to $9.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.9 million, $4.7 million, and $600000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Bellring Brands | 1.19 Bn | 1.14 Bn | 163.30 Mn | -7.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.20 Mn |
| Mar 31, 2026 | 9.90 Mn |
| Dec 31, 2025 | 4.70 Mn |
| Sep 30, 2025 | 600,000.00 |
| Jun 30, 2025 | -18.50 Mn |
| Mar 31, 2025 | -5.30 Mn |
| Dec 31, 2024 | 2.80 Mn |
| Sep 30, 2024 | 1.50 Mn |
| Jun 30, 2024 | -2.20 Mn |
| Mar 31, 2024 | -4.70 Mn |
| Dec 31, 2023 | -3.30 Mn |
| Sep 30, 2023 | -4.30 Mn |
| Jun 30, 2023 | -800,000.00 |
| Mar 31, 2023 | -2.30 Mn |
| Dec 31, 2022 | 1.40 Mn |
| Sep 30, 2022 | -2.80 Mn |
| Jun 30, 2022 | -2.90 Mn |
| Mar 31, 2022 | 800,000.00 |
| Dec 31, 2021 | 900,000.00 |
| Sep 30, 2021 | 800,000.00 |