Bellring Brands (BRBR) Long-Term Deferred Tax (2023 - 2026)

Bellring Brands (BRBR) reported Long-Term Deferred Tax of $17.7 million for Q1 2026, up 22.92% on a YoY basis from $14.4 million in Q1 2025, and down 35.87% sequentially from $27.6 million in Q4 2025.

Bellring Brands (BRBR) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Bellring Brands (BRBR) has 4 years of Long-Term Deferred Tax data on file, last reported at $17.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 22.92% year-over-year to $17.7 million; the trailing twelve-month figure through Mar 2026 stood at $17.7 million (up 22.92% YoY), and the FY2025 full-year result was $32.4 million, up 151.16% from the prior year.
  • Long-Term Deferred Tax retreated to $17.7 million in Q1 2026, from $27.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $33.0 million in Q2 2025 to a low of $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.
  • Across the five-year window, Long-Term Deferred Tax surged 207.14% in 2024 and climbed 18.03% in 2025, its largest moves.
  • Tracing BRBR's Long-Term Deferred Tax over 4 years: stood at $7.5 million in 2023, then increased by 22.67% to $9.2 million in 2024, then surged by 200.0% to $27.6 million in 2025, then slumped by 35.87% to $17.7 million in 2026.
  • Business Quant data shows BRBR's Long-Term Deferred Tax at $17.7 million in Q1 2026, $27.6 million in Q4 2025, and $32.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 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
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
10 Bellring Brands 1.51 Bn 1.48 Bn 161.70 Mn

Historic Data

Download Data
DateValue
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