Freshpet (FRPT) Deferred Taxes (2025 - 2026)

Freshpet (FRPT) reported 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 (FRPT) has 2 years of Deferred Taxes data on file, last reported at $16.1 million in Q1 2026.

For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $16.1 million; the trailing twelve-month figure through Mar 2026 stood at -$52.7 million (changed N/A YoY), and the FY2025 full-year result was -$68.8 million, changed N/A from the prior year.
Deferred Taxes improved to $16.1 million in Q1 2026, 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	Kraft Heinz	30.05 Bn	26.07 Bn	2.22 Bn	29.00 Mn
2	General Mills	19.11 Bn	18.67 Bn	1.60 Bn	63.80 Mn
3	Hormel Foods	13.78 Bn	12.93 Bn	518.51 Mn	-7.84 Mn
4	Mccormick	13.51 Bn	13.76 Bn	778.20 Mn	-3.80 Mn
5	Magnum Ice Cream	10.87 Bn	10.35 Bn	-	-
6	Smithfield Foods	10.26 Bn	8.88 Bn	511.00 Mn	-
7	Darling Ingredients	10.06 Bn	10.02 Bn	404.92 Mn	24.79 Mn
8	Conagra Brands	6.88 Bn	6.66 Bn	704.10 Mn	-
9	Lamb Weston Holdings	6.84 Bn	6.78 Bn	361.40 Mn	25.40 Mn
10	Freshpet	2.78 Bn	2.40 Bn	120.67 Mn	16.09 Mn

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