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

Kraft Heinz (KHC) has reported Deferred Taxes for 13 consecutive years, with -$1.2 billion the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 85.14% year-over-year to -$1.2 billion; the trailing twelve-month figure through Jun 2026 stood at -$1.1 billion (up 68.65% YoY), and the FY2025 full-year result was -$495.0 million, up 82.67% from the prior year.
• Deferred Taxes slipped to -$1.2 billion in Q2 2026 per KHC's latest filing, from $29.0 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.
• Historically, Deferred Taxes has averaged -$265.6 million across 5 years, with a median of -$19.0 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 8162.5% in 2024, then jumped 5000.0% in 2025.
• Over 5 years, 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 tumbled by 16985.71% to -$1.2 billion in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.2 billion, $29.0 million, and -$7.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.