Jbs (JBS) Deferred Taxes (2024 - 2026)
Jbs (JBS) posted quarterly Deferred Taxes of $2.6 million for Q1 2026, down 93.76% year-over-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.
- In Q1 2026, Deferred Taxes fell 93.76% year-over-year to $2.6 million; the TTM figure through Mar 2026 stood at $150.4 million (down 1.9% YoY), while the FY2025 annual figure was $54.0 million, up 18.94% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.6 million, down from $10.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $93.8 million in Q2 2025, with the low at -$66.0 million in Q1 2024.
- The 3-year median for Deferred Taxes is $32.3 million (2024), against an average of $26.4 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 814.64% in 2025, then tumbled 93.76% in 2026.
- Jbs' Deferred Taxes stood at $32.3 million in 2024, then tumbled by 66.56% to $10.8 million in 2025, then tumbled by 75.72% to $2.6 million in 2026.
- Business Quant data shows JBS's Deferred Taxes at $2.6 million in Q1 2026, $10.8 million in Q4 2025, and $43.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.49 Bn | 27.81 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.48 Bn | 21.02 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 15.17 Bn | 14.84 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.28 Bn | 13.22 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.22 Bn | 12.36 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.15 Bn | 11.43 Bn | - | - |
| 8 | Darling Ingredients | 10.61 Bn | 10.45 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.78 Bn | 7.43 Bn | 478.00 Mn | - |
| 10 | Conagra Brands | 7.85 Bn | 7.63 Bn | 704.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.62 Mn |
| Dec 31, 2025 | 10.80 Mn |
| Sep 30, 2025 | 43.24 Mn |
| Jun 30, 2025 | 93.79 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 |