Freshpet (FRPT) Non-Current Deferred Tax Liability (2022 - 2026)
Freshpet (FRPT) posted Non-Current Deferred Tax Liability of $111000.0 for Q1 2026, up 19.35% sequentially from $93000.0 in Q4 2025.
Freshpet (FRPT) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Freshpet has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $111000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $111000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $111000.0 (changed N/A YoY) and the FY2025 annual result came in at $93000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability rose to $111000.0 in Q1 2026 per FRPT's latest filing, from $93000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $35.8 million in Q4 2023 and troughed at $93000.0 in Q4 2025.
- A 4-year average of $14.2 million and a median of $10.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 72.29% in 2023, down 72.29% in 2023.
- Over 4 years, Non-Current Deferred Tax Liability stood at $20.8 million in 2022, then soared by 72.29% to $35.8 million in 2023, then plunged by 99.74% to $93000.0 in 2025, then climbed by 19.35% to $111000.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $111000.0, $93000.0, and $35.8 million for Q1 2026, Q4 2025, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 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 |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Freshpet | 3.65 Bn | 3.29 Bn | 128.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 129,000.00 |
| Jun 30, 2026 | 129,000.00 |
| Mar 31, 2026 | 111,000.00 |
| Mar 31, 2026 | 111,000.00 |
| Dec 31, 2025 | 93,000.00 |
| Dec 31, 2025 | 93,000.00 |
| Dec 31, 2023 | 35.76 Mn |
| Dec 31, 2023 | 35.76 Mn |
| Dec 31, 2022 | 20.75 Mn |
| Dec 31, 2022 | 20.75 Mn |