Freshpet (FRPT) Deferred Taxes (2025 - 2026)

Freshpet (FRPT) posted Deferred Taxes of $16.1 million for Q1 2026, up 76.8% sequentially from $9.1 million in Q4 2025.

Freshpet (FRPT) Deferred Taxes (2025 - 2026) Analysis & Trends

Freshpet has reported Deferred Taxes for 2 years, with the latest figure at $16.1 million in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to $16.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$52.7 million (changed N/A YoY) and the FY2025 annual result came in at -$68.8 million, changed N/A from the prior year.
Deferred Taxes improved to $16.1 million in Q1 2026 per FRPT's latest filing, from $9.1 million in the prior quarter.
Over five years, Deferred Taxes peaked at $16.1 million in Q1 2026 and troughed at -$77.9 million in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Kraft Heinz	30.37 Bn	27.69 Bn	2.03 Bn	-1.20 Bn
2	General Mills	21.49 Bn	21.03 Bn	1.60 Bn	63.80 Mn
3	Mccormick	14.93 Bn	14.60 Bn	778.20 Mn	-3.80 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	-91.50 Mn
6	Hormel Foods	13.14 Bn	12.28 Bn	518.51 Mn	-7.84 Mn
7	Magnum Ice Cream	12.22 Bn	11.50 Bn	-	-
8	Darling Ingredients	10.40 Bn	10.24 Bn	503.37 Mn	91.25 Mn
9	Smithfield Foods	8.75 Bn	7.40 Bn	478.00 Mn	-
10	Freshpet	3.65 Bn	3.29 Bn	128.69 Mn	5.40 Mn

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