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