Kraft Heinz (KHC) Deferred Taxes (2014 - 2026)

Kraft Heinz (KHC) reported Deferred Taxes of $29.0 million for Q1 2026, down 43.14% on a YoY basis from $51.0 million in Q1 2025, and up 514.29% quarter-over-quarter from -$7.0 million in Q4 2025.

Kraft Heinz (KHC) Deferred Taxes (2014 - 2026) Analysis & Trends

Kraft Heinz has reported Deferred Taxes for 13 years, with the latest figure at $29.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 43.14% year-over-year to $29.0 million; the trailing twelve-month figure through Mar 2026 stood at -$517.0 million (up 81.58% YoY), and the FY2025 full-year result was -$495.0 million, up 82.67% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $29.0 million, up from -$7.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $107.0 million in Q3 2025, with the low at -$2.6 billion in Q4 2024.
  • Historically, Deferred Taxes has averaged -$210.8 million across 5 years, with a median of -$7.0 million in 2025.
  • Annual changes were most pronounced in 2024 — Deferred Taxes sank 8162.5% — and 2025, when it soared 5000.0%.
  • Kraft Heinz's Deferred Taxes stood at -$94.0 million in 2022, then soared by 134.04% to $32.0 million in 2023, then slumped by 8162.5% to -$2.6 billion in 2024, then jumped by 99.73% to -$7.0 million in 2025, then jumped by 514.29% to $29.0 million in 2026.
  • The last three Deferred Taxes figures came in at $29.0 million (Q1 2026), -$7.0 million (Q4 2025), and $107.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Paranovus Entertainment Technology 12,507.92 Bn 12,507.92 Bn - -
2 Kraft Heinz 27.05 Bn 22.98 Bn 2.22 Bn 29.00 Mn
3 General Mills 17.93 Bn 17.16 Bn 1.37 Bn 87.80 Mn
4 Jbs 13.56 Bn 8.99 Bn 2.32 Bn -
5 Hormel Foods 13.29 Bn 12.44 Bn 518.51 Mn -7.84 Mn
6 Mccormick 12.45 Bn 12.85 Bn 708.90 Mn -7.50 Mn
7 Magnum Ice Cream 11.94 Bn 11.47 Bn - -
8 J M Smucker 11.83 Bn 11.77 Bn 862.10 Mn -91.50 Mn
9 Smithfield Foods 9.80 Bn 8.73 Bn 511.00 Mn -
10 Darling Ingredients 8.51 Bn 8.55 Bn 404.92 Mn 24.79 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 29.00 Mn
Dec 27, 2025 -7.00 Mn
Sep 27, 2025 107.00 Mn
Jun 28, 2025 -646.00 Mn
Mar 29, 2025 51.00 Mn
Dec 28, 2024 -2.58 Bn
Sep 28, 2024 -229.00 Mn
Jun 29, 2024 -49.00 Mn
Mar 30, 2024 1.00 Mn
Dec 30, 2023 32.00 Mn
Sep 30, 2023 19.00 Mn
Jul 1, 2023 -31.00 Mn
Apr 1, 2023 -3.00 Mn
Dec 31, 2022 -94.00 Mn
Sep 24, 2022 -77.00 Mn
Jun 25, 2022 -130.00 Mn
Mar 26, 2022 23.00 Mn
Dec 25, 2021 -922.00 Mn
Sep 25, 2021 -6.00 Mn
Jun 26, 2021 -241.00 Mn