Bellring Brands (BRBR) Non-Current Deferred Tax Liability (2019 - 2026)

Bellring Brands (BRBR) reported Non-Current Deferred Tax Liability of $400000.0 for Q1 2026, little changed on a YoY basis from $400000.0 in Q1 2025, and little changed sequentially from $400000.0 in Q4 2025.

Bellring Brands (BRBR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Bellring Brands (BRBR) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $400000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $400000.0; the trailing twelve-month figure through Mar 2026 stood at $400000.0 (changed 0.0% YoY), and the FY2025 full-year result was $400000.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability held at $400000.0 in Q1 2026, from $400000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.9 million in Q1 2022 to a low of $400000.0 in Q3 2023.
  • A 5-year average of $1.5 million and a median of $400000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 90.0% in 2023 and changed 0.0% in 2024, its largest moves.
  • Tracing BRBR's Non-Current Deferred Tax Liability over 5 years: stood at $3.6 million in 2022, then sank by 88.89% to $400000.0 in 2023, then changed by 0.0% to $400000.0 in 2024, then changed by 0.0% to $400000.0 in 2025, then changed by 0.0% to $400000.0 in 2026.
  • Business Quant data shows BRBR's Non-Current Deferred Tax Liability at $400000.0 in Q1 2026, $400000.0 in Q4 2025, and $400000.0 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 400,000.00
Mar 31, 2026 400,000.00
Dec 31, 2025 400,000.00
Dec 31, 2025 400,000.00
Sep 30, 2025 400,000.00
Sep 30, 2025 400,000.00
Jun 30, 2025 400,000.00
Jun 30, 2025 400,000.00
Mar 31, 2025 400,000.00
Mar 31, 2025 400,000.00
Dec 31, 2024 400,000.00
Dec 31, 2024 400,000.00
Sep 30, 2024 400,000.00
Sep 30, 2024 400,000.00
Jun 30, 2024 400,000.00
Jun 30, 2024 400,000.00
Mar 31, 2024 400,000.00
Mar 31, 2024 400,000.00
Dec 31, 2023 400,000.00
Dec 31, 2023 400,000.00