Bellring Brands BRBR
NYSE BRBR
$9.15 -0.36 (-3.84%)
As of: Oct 21, 2026 · 3:59 PM EDT

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

Updated

Bellring Brands (BRBR) recorded Deferred Taxes of -$7.2 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$18.5 million a year earlier.

Analysis

Bellring Brands (BRBR) Deferred Taxes (2018 - 2026) Analysis & Trends

On a TTM basis, Bellring Brands' Deferred Taxes came in at $8 million as of Jun 30, 2026; for FY2025 (ended Sep 30, 2025), it was -$20.4 million.

  • Across earlier fiscal years, Deferred Taxes came in at -$8.7 million in FY2024, -$6 million in FY2023, -$4 million in FY2022 and -$1.5 million in FY2021.
  • Quarterly Deferred Taxes has ranged from -$18.5 million in fiscal Q3 2025 to $9.9 million in fiscal Q2 2026 over the past five years.
  • Per Business Quant, the preceding three fiscal quarters came in at $9.9 million (Q2 2026), $4.7 million (Q1 2026) and $600,000 (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unilever 140.61 Bn 92.06 Bn - -
2 Mondelez International 80.56 Bn 73.83 Bn 3.99 Bn 141.00 Mn
3 Hershey 33.97 Bn 30.22 Bn 1.26 Bn 9.30 Mn
4 Kraft Heinz 27.90 Bn 14.32 Bn 2.03 Bn -1.20 Bn
5 General Mills 17.49 Bn 15.13 Bn 1.49 Bn -18.00 Mn
6 J M Smucker 13.63 Bn 13.41 Bn 979.60 Mn -400,000.00
7 Mccormick 12.49 Bn 11.55 Bn 794.90 Mn -10.50 Mn
8 Hormel Foods 11.23 Bn 7.90 Bn 471.52 Mn -523,000.00
9 Chewy 8.65 Bn 5.94 Bn 1.01 Bn -
10 Bellring Brands 1.06 Bn 844.41 Mn 163.30 Mn -7.20 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Bellring Brands Deferred Taxes API

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