Jbs (JBS) Deferred Taxes (2024 - 2026)
Jbs (JBS) posted Deferred Taxes of $67.1 million for Q1 2026, up 210.54% on a QoQ basis from -$60.7 million in Q4 2025, and down 51.31% year-over-year from $137.8 million in Q1 2025.
Analysis
Jbs (JBS) Deferred Taxes (2024 - 2026) Analysis & Trends
Jbs has reported Deferred Taxes for 3 years, with the latest figure at $67.1 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 51.31% year-over-year to $67.1 million in Q1 2026; TTM through Mar 2026 was $737.6 million, a 46.89% decrease from a year earlier, with the FY2025 full-year figure at $390.5 million, down 47.47% from the prior year.
- Deferred Taxes was $67.1 million for Q1 2026 at Jbs, up from -$60.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $592.5 million in Q4 2024, with the low at -$66.0 million in Q1 2024.
- Average Deferred Taxes over 3 years is $228.9 million, with a median of $218.0 million recorded in 2024.
- The largest YoY upside for Deferred Taxes was 308.8% in 2025 against a maximum downside of 110.24% in 2025.
- Over 3 years, Deferred Taxes stood at $592.5 million in 2024, then tumbled by 110.24% to -$60.7 million in 2025, then soared by 210.54% to $67.1 million in 2026.
- The last three Deferred Taxes figures came in at $67.1 million (Q1 2026), -$60.7 million (Q4 2025), and $451.2 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tyson Foods | 18.47 Bn | 17.73 Bn | 921.00 Mn | 22.00 Mn |
| 2 | Jbs | 13.52 Bn | 10.05 Bn | 4.91 Bn | - |
| 3 | Smithfield Foods | 8.25 Bn | 6.90 Bn | 478.00 Mn | - |
| 4 | Pilgrims Pride | 7.22 Bn | 6.83 Bn | 339.75 Mn | -818,000.00 |
| 5 | Seaboard | 4.15 Bn | 2.94 Bn | 221.00 Mn | 25.00 Mn |
| 6 | Cal-Maine Foods | 3.55 Bn | 3.44 Bn | 34.07 Mn | 38.24 Mn |
| 7 | Beyond Meat | 175.96 Mn | -926,977.54 | 5.87 Mn | - |
| 8 | Wing Yip Food Holdings | 57.27 Mn | -28.11 Mn | 10.36 Mn | 140,451.00 |
| 9 | Aquabounty Technologies | 5.56 Mn | 3.66 Mn | - | - |
| 10 | Nocera | 2.94 Mn | -1.86 Mn | 17,998.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 67.10 Mn |
| Dec 31, 2025 | -60.70 Mn |
| Sep 30, 2025 | 451.20 Mn |
| Jun 30, 2025 | 279.95 Mn |
| Mar 31, 2025 | 137.80 Mn |
| Dec 31, 2024 | 592.50 Mn |
| Sep 30, 2024 | 440.50 Mn |
| Jun 30, 2024 | 217.98 Mn |
| Mar 31, 2024 | -66.00 Mn |