Bellring Brands (BRBR) Non-Current Deferred Tax Liability (2019 - 2026)
Bellring Brands (BRBR) posted Non-Current Deferred Tax Liability of $400000.0 for Q1 2026, little changed sequentially from $400000.0 in Q4 2025, and little changed YoY from $400000.0 in Q1 2025.
Bellring Brands (BRBR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Bellring Brands has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $400000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed 0.0% year-over-year to $400000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $400000.0 (changed 0.0% YoY) and the FY2025 annual result came in at $400000.0, changed 0.0% from the prior year.
- Non-Current Deferred Tax Liability held at $400000.0 in Q1 2026 per BRBR's latest filing, from $400000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $7.9 million in Q1 2022 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 90.0% in 2023, then changed 0.0% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $3.6 million in 2022, then plunged 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $400000.0, $400000.0, and $400000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Bellring Brands | 1.19 Bn | 1.14 Bn | 163.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 400,000.00 |
| Jun 30, 2026 | 400,000.00 |
| 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 |