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| Date | Value |
|---|---|
| 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 |