Freshpet (FRPT) Deferred Taxes (2025 - 2026)

Freshpet's (FRPT) quarterly Deferred Taxes came in at $16.1 million in Q1 2026, up 76.55% quarter-over-quarter from $9.1 million in Q4 2025.

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

Freshpet has disclosed Deferred Taxes across 2 years of filings, most recently posting $16.1 million for Q1 2026.

Deferred Taxes for Q1 2026 came in at $16.1 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$52.7 million (changed N/A YoY), and the FY2025 annual result was -$68.8 million, changed N/A from the prior year.
Deferred Taxes came in at $16.1 million for Q1 2026 at Freshpet, up from $9.1 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $16.1 million in Q1 2026 to a low of -$77.9 million in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Paranovus Entertainment Technology	12,507.92 Bn	12,507.92 Bn	-	-
2	Kraft Heinz	27.05 Bn	22.98 Bn	2.22 Bn	29.00 Mn
3	General Mills	17.93 Bn	17.16 Bn	1.37 Bn	87.80 Mn
4	Jbs	13.56 Bn	8.99 Bn	2.32 Bn	-
5	Hormel Foods	13.29 Bn	12.44 Bn	518.51 Mn	-7.84 Mn
6	Mccormick	12.45 Bn	12.85 Bn	708.90 Mn	-7.50 Mn
7	Magnum Ice Cream	11.94 Bn	11.47 Bn	-	-
8	J M Smucker	11.83 Bn	11.77 Bn	862.10 Mn	-91.50 Mn
9	Smithfield Foods	9.80 Bn	8.73 Bn	511.00 Mn	-
10	Freshpet	2.70 Bn	2.32 Bn	120.67 Mn	16.10 Mn

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