Bellring Brands (BRBR) Tax Provisions (2018 - 2026)
Bellring Brands (BRBR) reported Tax Provisions of $12.0 million for Q1 2026, down 39.7% on a YoY basis from $19.9 million in Q1 2025, and down 18.92% sequentially from $14.8 million in Q4 2025.
Bellring Brands (BRBR) Tax Provisions (2018 - 2026) Analysis & Trends
Bellring Brands (BRBR) has 9 years of Tax Provisions data on file, last reported at $12.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 39.7% year-over-year to $12.0 million; the trailing twelve-month figure through Mar 2026 stood at $55.7 million (down 40.3% YoY), and the FY2025 full-year result was $72.8 million, down 12.18% from the prior year.
- Tax Provisions fell to $12.0 million in Q1 2026, from $14.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $25.9 million in Q3 2024 to a low of $3.2 million in Q1 2022.
- A 5-year average of $15.5 million and a median of $14.4 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 966.67% in 2022 and plunged 77.02% in 2025, its largest moves.
- Tracing BRBR's Tax Provisions over 5 years: stood at $14.3 million in 2022, then declined by 0.7% to $14.2 million in 2023, then jumped by 69.01% to $24.0 million in 2024, then sank by 38.33% to $14.8 million in 2025, then slipped by 18.92% to $12.0 million in 2026.
- Business Quant data shows BRBR's Tax Provisions at $12.0 million in Q1 2026, $14.8 million in Q4 2025, and $23.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Bellring Brands | 1.51 Bn | 1.48 Bn | 161.70 Mn | 12.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.00 Mn |
| Dec 31, 2025 | 14.80 Mn |
| Sep 30, 2025 | 23.50 Mn |
| Jun 30, 2025 | 5.40 Mn |
| Mar 31, 2025 | 19.90 Mn |
| Dec 31, 2024 | 24.00 Mn |
| Sep 30, 2024 | 25.90 Mn |
| Jun 30, 2024 | 23.50 Mn |
| Mar 31, 2024 | 19.30 Mn |
| Dec 31, 2023 | 14.20 Mn |
| Sep 30, 2023 | 15.90 Mn |
| Jun 30, 2023 | 14.40 Mn |
| Mar 31, 2023 | 10.30 Mn |
| Dec 31, 2022 | 14.30 Mn |
| Sep 30, 2022 | 11.00 Mn |
| Jun 30, 2022 | 12.50 Mn |
| Mar 31, 2022 | 3.20 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Sep 30, 2021 | 3.00 Mn |
| Jun 30, 2021 | 3.40 Mn |