Kraft Heinz (KHC) Deferred Taxes (2014 - 2026)
Kraft Heinz posted quarterly Deferred Taxes of $29.0 million for Q1 2026, down 43.14% year-on-year 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) has 13 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $107.0 million in Q3 2025 and bottomed at -$2.6 billion in Q4 2024.
- The 5-year median for Deferred Taxes is -$7.0 million (2025), against an average of -$210.8 million.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 8162.5%; it then soared 5000.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$94.0 million in 2022, then jumped by 134.04% to $32.0 million in 2023, then sank by 8162.5% to -$2.6 billion in 2024, then surged by 99.73% to -$7.0 million in 2025, then surged 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 | 94,654.50 Bn | 94,654.50 Bn | - | - |
| 2 | Kraft Heinz | 28.03 Bn | 23.95 Bn | 2.22 Bn | 29.00 Mn |
| 3 | Jbs | 19.23 Bn | 14.67 Bn | 2.32 Bn | - |
| 4 | General Mills | 18.04 Bn | 17.27 Bn | 1.37 Bn | 87.80 Mn |
| 5 | Hormel Foods | 12.87 Bn | 11.99 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.46 Bn | 12.86 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 11.56 Bn | 11.08 Bn | - | - |
| 8 | J M Smucker | 10.74 Bn | 10.69 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.23 Bn | 9.16 Bn | 511.00 Mn | - |
| 10 | Darling Ingredients | 9.59 Bn | 9.63 Bn | 404.92 Mn | 24.79 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 |
| Mar 27, 2021 | 127.00 Mn |
| Sep 26, 2020 | 146.00 Mn |
| Jun 27, 2020 | -443.00 Mn |
| Mar 28, 2020 | -46.00 Mn |
| Dec 28, 2019 | -153.00 Mn |
| Sep 28, 2019 | -100.00 Mn |
| Jun 29, 2019 | 27.00 Mn |
| Mar 30, 2019 | -67.00 Mn |
| Dec 29, 2018 | -2.07 Bn |
| Sep 29, 2018 | 25.00 Mn |
| Jun 30, 2018 | 125.00 Mn |
| Mar 31, 2018 | -46.00 Mn |
| Dec 30, 2017 | -6.93 Bn |
| Sep 30, 2017 | 209.00 Mn |
| Jul 1, 2017 | 155.00 Mn |
| Apr 1, 2017 | 68.00 Mn |
| Dec 31, 2016 | -44.00 Mn |
| Oct 2, 2016 | -31.00 Mn |
| Jul 3, 2016 | -24.00 Mn |
| Apr 3, 2016 | 27.00 Mn |
| Mar 29, 2015 | -48.00 Mn |
| Dec 28, 2014 | -34.00 Mn |
| Sep 28, 2014 | 55.00 Mn |