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| Date | Value |
|---|---|
| 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 |