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Bellring Brands (BRBR) Deferred Taxes (2018 - 2025)

Bellring Brands (BRBR) has disclosed Deferred Taxes for 8 consecutive years, with $4.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 67.86% to $4.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$18.5 million through Dec 2025, down 611.54% year-over-year, with the annual reading at -$20.4 million for FY2025, 134.48% down from the prior year.
  • Deferred Taxes hit $4.7 million in Q4 2025 for Bellring Brands, up from $600000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q4 2025 to a low of -$18.5 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$1.5 million in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 184.85% in 2024 and later plummeted 740.91% in 2025.
  • Year by year, Deferred Taxes stood at $900000.0 in 2021, then surged by 55.56% to $1.4 million in 2022, then plummeted 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.
  • Business Quant data shows Deferred Taxes for BRBR at $4.7 million in Q4 2025, $600000.0 in Q3 2025, and -$18.5 million in Q2 2025.