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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Bellring Brands (BRBR) Deferred Taxes (2018 - 2025)

Bellring Brands' Deferred Taxes history spans 8 years, with the latest figure at $4.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 67.86% year-over-year to $4.7 million; the TTM value through Dec 2025 reached -$18.5 million, down 611.54%, while the annual FY2025 figure was -$20.4 million, 134.48% down from the prior year.
  • Deferred Taxes for Q4 2025 was $4.7 million at Bellring Brands, up from $600000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q4 2025 and bottomed at -$18.5 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$1.5 million (2021), against an average of -$1.8 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 184.85% in 2024 before it crashed 740.91% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $900000.0 in 2021, then skyrocketed by 55.56% to $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.
  • Per Business Quant, the three most recent readings for BRBR's Deferred Taxes are $4.7 million (Q4 2025), $600000.0 (Q3 2025), and -$18.5 million (Q2 2025).