Bellring Brands (BRBR) Long-Term Deferred Tax (2023 - 2026)
Bellring Brands (BRBR) posted Long-Term Deferred Tax of $17.7 million for Q1 2026, down 35.87% sequentially from $27.6 million in Q4 2025, and up 22.92% YoY from $14.4 million in Q1 2025.
Bellring Brands (BRBR) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Bellring Brands has reported Long-Term Deferred Tax for 4 years, with the latest figure at $17.7 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 22.92% year-over-year to $17.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.7 million (up 22.92% YoY) and the FY2025 annual result came in at $32.4 million, up 151.16% from the prior year.
- Long-Term Deferred Tax retreated to $17.7 million in Q1 2026 per BRBR's latest filing, from $27.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $33.0 million in Q2 2025 and troughed at $4.2 million in Q3 2023.
- A 4-year average of $16.9 million and a median of $14.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 207.14% in 2024, then increased 18.03% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $7.5 million in 2023, then advanced by 22.67% to $9.2 million in 2024, then surged by 200.0% to $27.6 million in 2025, then sank by 35.87% to $17.7 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $17.7 million, $27.6 million, and $32.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Bellring Brands | 1.19 Bn | 1.14 Bn | 163.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.90 Mn |
| Mar 31, 2026 | 17.70 Mn |
| Dec 31, 2025 | 27.60 Mn |
| Sep 30, 2025 | 32.40 Mn |
| Jun 30, 2025 | 33.00 Mn |
| Mar 31, 2025 | 14.40 Mn |
| Dec 31, 2024 | 9.20 Mn |
| Sep 30, 2024 | 12.90 Mn |
| Jun 30, 2024 | 14.40 Mn |
| Mar 31, 2024 | 12.20 Mn |
| Dec 31, 2023 | 7.50 Mn |
| Sep 30, 2023 | 4.20 Mn |