Bellring Brands (BRBR) Deferred Taxes (2018 - 2026)
Bellring Brands (BRBR) reported Deferred Taxes of $9.9 million for Q1 2026, up 286.79% on a YoY basis from $2.6 million in Q1 2025, and up 110.64% sequentially from $4.7 million in Q4 2025.
Bellring Brands (BRBR) Deferred Taxes (2018 - 2026) Analysis & Trends
Bellring Brands (BRBR) has 9 years of Deferred Taxes data on file, last reported at $9.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 286.79% year-over-year to $9.9 million; the trailing twelve-month figure through Mar 2026 stood at -$3.3 million (down 3.12% YoY), and the FY2025 full-year result was -$20.4 million, down 134.48% from the prior year.
- Deferred Taxes rose to $9.9 million in Q1 2026, 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.
- A 5-year average of -$1.5 million and a median of -$2.2 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 740.91% in 2025 and jumped 286.79% in 2026, its largest moves.
- Tracing BRBR's Deferred Taxes over 5 years: stood at $1.4 million in 2022, then slumped 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.
- Business Quant data shows BRBR's Deferred Taxes at $9.9 million in Q1 2026, $4.7 million in Q4 2025, and $600000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Bellring Brands | 1.51 Bn | 1.48 Bn | 161.70 Mn | 9.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.60 Mn |