Chs (CHSCP) Deferred Taxes (2010 - 2026)
Chs recorded quarterly Deferred Taxes of $6.9 million in Q1 2026, up 160.51% quarter-over-quarter from -$11.4 million in Q4 2025, and down 69.3% year-over-year from $22.4 million in Q1 2025.
Chs' Deferred Taxes history runs 17 years deep, the most recent figure standing at $6.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 69.3% year-over-year to $6.9 million; the TTM figure through Feb 2026 stood at $45.2 million (down 72.78% YoY), while the FY2025 annual figure was $38.7 million, down 64.73% from the prior year.
- Deferred Taxes came in at $6.9 million for Q1 2026 at Chs, up from -$11.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $212.6 million in Q3 2024 to a low of -$68.6 million in Q4 2023.
- A 5-year average of $5.8 million and a median of -$7.6 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 3860.01% in 2023 and surged 1646.41% in 2025, its largest moves.
- Chs' Deferred Taxes stood at -$1.7 million in 2022, then plunged by 3860.01% to -$68.6 million in 2023, then soared by 51.37% to -$33.4 million in 2024, then soared by 65.96% to -$11.4 million in 2025, then jumped by 160.51% to $6.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.9 million, -$11.4 million, and $61.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Chs | - | - | 25.82 Mn | 6.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 6.87 Mn |
| Nov 30, 2025 | -11.36 Mn |
| Aug 31, 2025 | 61.38 Mn |
| May 31, 2025 | -11.65 Mn |
| Feb 28, 2025 | 22.39 Mn |
| Nov 30, 2024 | -33.37 Mn |
| Aug 31, 2024 | 212.56 Mn |
| May 31, 2024 | -35.37 Mn |
| Feb 29, 2024 | 1.28 Mn |
| Nov 30, 2023 | -68.63 Mn |
| Aug 31, 2023 | 72.27 Mn |
| May 31, 2023 | -49.32 Mn |
| Feb 28, 2023 | -14.79 Mn |
| Nov 30, 2022 | -1.73 Mn |
| Aug 31, 2022 | 11.97 Mn |
| May 31, 2022 | -55.82 Mn |
| Feb 28, 2022 | -7.56 Mn |
| Nov 30, 2021 | 11.86 Mn |
| Aug 31, 2021 | -5.42 Mn |
| May 31, 2021 | -18.42 Mn |
| Feb 28, 2021 | 35.32 Mn |
| Nov 30, 2020 | 477,000.00 |
| Aug 31, 2020 | 44.57 Mn |
| May 31, 2020 | -6.05 Mn |
| Feb 29, 2020 | -2.18 Mn |
| Nov 30, 2019 | -3.58 Mn |
| Aug 31, 2019 | -20.93 Mn |
| May 31, 2019 | 1.35 Mn |
| Feb 28, 2019 | 6.88 Mn |
| Nov 30, 2018 | 26.56 Mn |
| Aug 31, 2018 | 283.98 Mn |
| May 31, 2018 | 32.43 Mn |
| Feb 28, 2018 | -185.80 Mn |
| Nov 30, 2017 | 16.35 Mn |
| Aug 31, 2017 | 339.82 Mn |
| May 31, 2017 | -75.00 Mn |
| Feb 28, 2017 | 16.17 Mn |
| Nov 30, 2016 | 6.20 Mn |
| Aug 31, 2016 | -11.83 Mn |
| May 31, 2016 | 16.62 Mn |
| Feb 29, 2016 | -40.39 Mn |
| Nov 30, 2015 | 7.41 Mn |
| Aug 31, 2015 | -60.14 Mn |
| May 31, 2015 | -19.89 Mn |
| Feb 28, 2015 | 23.07 Mn |
| Nov 30, 2014 | 26.66 Mn |
| Aug 31, 2014 | -75.18 Mn |
| May 31, 2014 | 97.20 Mn |
| Feb 28, 2014 | 1.73 Mn |
| Nov 30, 2013 | 638,000.00 |
| Aug 31, 2013 | -92.87 Mn |
| May 31, 2013 | 472,000.00 |
| Feb 28, 2013 | -1.22 Mn |
| Nov 30, 2012 | 902,000.00 |
| Aug 31, 2012 | -78.42 Mn |
| May 31, 2012 | 17.85 Mn |
| Feb 29, 2012 | 972,000.00 |
| Nov 30, 2011 | 972,000.00 |
| Aug 31, 2011 | 54.80 Mn |
| May 31, 2011 | 32.53 Mn |
| Feb 28, 2011 | -24.37 Mn |
| Nov 30, 2010 | 4.14 Mn |