Bellring Brands (BRBR) Tax Provisions (2018 - 2026)
Bellring Brands (BRBR) posted Tax Provisions of $12.0 million for Q1 2026, down 18.92% sequentially from $14.8 million in Q4 2025, and down 39.7% YoY from $19.9 million in Q1 2025.
Bellring Brands (BRBR) Tax Provisions (2018 - 2026) Analysis & Trends
Bellring Brands has reported Tax Provisions for 9 years, with the latest figure at $12.0 million in Q1 2026.
- Quarterly Tax Provisions fell 39.7% year-over-year to $12.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.7 million (down 40.3% YoY) and the FY2025 annual result came in at $72.8 million, down 12.18% from the prior year.
- Tax Provisions fell to $12.0 million in Q1 2026 per BRBR's latest filing, from $14.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $25.9 million in Q3 2024 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 966.67% in 2022, then slumped 77.02% in 2025.
- Over 5 years, Tax Provisions stood at $14.3 million in 2022, then decreased by 0.7% to $14.2 million in 2023, then jumped by 69.01% to $24.0 million in 2024, then plunged by 38.33% to $14.8 million in 2025, then fell by 18.92% to $12.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $12.0 million, $14.8 million, and $23.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.31 Bn | 27.63 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.41 Bn | 20.95 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.95 Bn | 14.61 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.33 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.25 Bn | 13.19 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.13 Bn | 12.27 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.19 Bn | 11.47 Bn | - | - |
| 8 | Darling Ingredients | 10.42 Bn | 10.26 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Bellring Brands | 1.20 Bn | 1.15 Bn | 163.30 Mn | 11.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.30 Mn |
| 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 |