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

Bellring Brands has disclosed Deferred Taxes across 9 years of filings, most recently posting $9.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $9.9 million, up 286.79% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.3 million (down 3.12% YoY), and the FY2025 annual result was -$20.4 million, down 134.48% from the prior year.
• Deferred Taxes came in at $9.9 million for Q1 2026 at Bellring Brands, up from $4.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.9 million in Q1 2026 to a low of -$18.5 million in Q2 2025.
• The 5-year median for Deferred Taxes is -$2.2 million (2024), against an average of -$1.5 million.
• Across the five-year window, Deferred Taxes sank 740.91% in 2025 and jumped 286.79% in 2026, its largest moves.
• Bellring Brands' Deferred Taxes stood at $1.4 million in 2022, then sank by 335.71% to -$3.3 million in 2023, then jumped by 184.85% to $2.8 million in 2024, then jumped by 67.86% to $4.7 million in 2025, then jumped by 110.64% to $9.9 million in 2026.
• The last three Deferred Taxes figures came in at $9.9 million (Q1 2026), $4.7 million (Q4 2025), and $600000.0 (Q3 2025), per Business Quant data.