Kraft Heinz (KHC) Deferred Taxes (2014 - 2026)
Kraft Heinz's (KHC) quarterly Deferred Taxes came in at $29.0 million in Q1 2026, down 43.14% YoY from $51.0 million in Q1 2025, and up 514.29% on a QoQ basis from -$7.0 million in Q4 2025.
Kraft Heinz (KHC) Deferred Taxes (2014 - 2026) Analysis & Trends
Kraft Heinz (KHC) has 13 years of Deferred Taxes data on file, last reported at $29.0 million in 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 climbed to $29.0 million in Q1 2026, from -$7.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $107.0 million in Q3 2025 to a low of -$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 sank 8162.5% — and 2025, when it soared 5000.0%.
- Tracing KHC's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Conagra Brands | 7.80 Bn | 7.58 Bn | 704.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -1.20 Bn |
| 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 |