Jbs (JBS) Deferred Taxes (2024 - 2026)

Jbs' (JBS) quarterly Deferred Taxes came in at $2.6 million in Q1 2026, down 93.76% year-on-year from $42.0 million in Q1 2025, and down 75.72% quarter-over-quarter from $10.8 million in Q4 2025.

Jbs (JBS) Deferred Taxes (2024 - 2026) Analysis & Trends

Jbs' Deferred Taxes history runs 3 years deep, the most recent figure standing at $2.6 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 93.76% year-over-year to $2.6 million in Q1 2026; TTM through Mar 2026 was $14.6 million, a 90.47% decrease from a year earlier, with the FY2025 full-year figure at $54.0 million, up 18.94% from the prior year.
  • Deferred Taxes eased to $2.6 million in Q1 2026 per JBS's latest filing, from $10.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $85.1 million in Q2 2024 and bottomed at -$66.0 million in Q1 2024.
  • The 3-year median for Deferred Taxes is $10.8 million (2025), against an average of $11.3 million.
  • Biggest YoY gain for Deferred Taxes was 163.71% in 2025; the steepest drop was 735.54% in 2025.
  • Year by year, Deferred Taxes stood at $32.3 million in 2024, then slumped by 66.56% to $10.8 million in 2025, then slumped by 75.72% to $2.6 million in 2026.
  • Per Business Quant, the three latest JBS Deferred Taxes figures stand at $2.6 million (Q1 2026), $10.8 million (Q4 2025), and -$50.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 29.00 Mn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn 63.80 Mn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn -7.84 Mn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn -3.80 Mn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn -
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 24.79 Mn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn -124,000.00
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn -
10 Jbs 2,581.95 17.60 Mn 2.32 Bn 2.62 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.62 Mn
Dec 31, 2025 10.80 Mn
Sep 30, 2025 -50.55 Mn
Jun 30, 2025 51.74 Mn
Mar 31, 2025 42.05 Mn
Dec 31, 2024 32.30 Mn
Sep 30, 2024 -6.05 Mn
Jun 30, 2024 85.06 Mn
Mar 31, 2024 -66.00 Mn