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

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

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

Kraft Heinz's Deferred Taxes history runs 13 years deep, the most recent figure standing at $29.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 43.14% year-over-year to $29.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$517.0 million (up 81.58% YoY) and the FY2025 annual result came in at -$495.0 million, up 82.67% from the prior year.
  • Deferred Taxes was $29.0 million for Q1 2026 at Kraft Heinz, up from -$7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $107.0 million in Q3 2025 and bottomed at -$2.6 billion in Q4 2024.
  • A 5-year average of -$210.8 million and a median of -$7.0 million in 2025 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2024 — Deferred Taxes plunged 8162.5% — and 2025, when it soared 5000.0%.
  • Kraft Heinz's Deferred Taxes stood at -$94.0 million in 2022, then surged by 134.04% to $32.0 million in 2023, then plunged by 8162.5% to -$2.6 billion in 2024, then soared by 99.73% to -$7.0 million in 2025, then soared by 514.29% to $29.0 million in 2026.
  • Business Quant data shows KHC's Deferred Taxes at $29.0 million in Q1 2026, -$7.0 million in Q4 2025, and $107.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn 29.00 Mn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn 63.80 Mn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn -7.84 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn -3.80 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 24.79 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 25.40 Mn
10 Pilgrims Pride 6.64 Bn 6.11 Bn 345.49 Mn -4.87 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