Freshpet (FRPT) Non-Current Deferred Tax Liability (2022 - 2026)
Freshpet (FRPT) reported 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 (FRPT) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $111000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $111000.0; the trailing twelve-month figure through Mar 2026 stood at $111000.0 (changed N/A YoY), and the FY2025 full-year result was $93000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability rose to $111000.0 in Q1 2026, from $93000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $35.8 million in Q4 2023 to a low of $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.
- Peak annual rise in Non-Current Deferred Tax Liability reached 72.29% in 2023, while the deepest fall reached 72.29% in 2023.
- Tracing FRPT's Non-Current Deferred Tax Liability over 4 years: stood at $20.8 million in 2022, then soared by 72.29% to $35.8 million in 2023, then sank by 99.74% to $93000.0 in 2025, then rose by 19.35% to $111000.0 in 2026.
- Business Quant data shows FRPT's Non-Current Deferred Tax Liability at $111000.0 in Q1 2026, $93000.0 in Q4 2025, and $35.8 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 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 |
| 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 |
| 10 | Freshpet | 2.78 Bn | 2.40 Bn | 120.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |