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

Bellring Brands' (BRBR) quarterly Long-Term Deferred Tax came in at $17.7 million in Q1 2026, up 22.92% year-on-year from $14.4 million in Q1 2025, and down 35.87% quarter-over-quarter from $27.6 million in Q4 2025.

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

Bellring Brands has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $17.7 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $17.7 million, up 22.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.7 million (up 22.92% YoY), and the FY2025 annual result was $32.4 million, up 151.16% from the prior year.
  • Long-Term Deferred Tax came in at $17.7 million for Q1 2026 at Bellring Brands, down 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.
  • The 4-year median for Long-Term Deferred Tax is $14.4 million (2024), against an average of $16.9 million.
  • Across the five-year window, Long-Term Deferred Tax surged 207.14% in 2024 and climbed 18.03% in 2025, its largest moves.
  • Bellring Brands' Long-Term Deferred Tax stood at $7.5 million in 2023, then rose by 22.67% to $9.2 million in 2024, then soared by 200.0% to $27.6 million in 2025, then sank by 35.87% to $17.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $17.7 million (Q1 2026), $27.6 million (Q4 2025), and $32.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Bellring Brands 1.04 Bn 1.00 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