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Kraft Heinz (KHC) Deferred Taxes (2016 - 2026)

Kraft Heinz filings provide 12 years of Deferred Taxes readings, the most recent being -$7.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 99.73% to -$7.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$495.0 million, a 82.67% increase, with the full-year FY2025 number at -$495.0 million, up 82.67% from a year prior.
  • Deferred Taxes hit -$7.0 million in Q4 2025 for Kraft Heinz, down from $107.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $127.0 million in Q1 2021 to a low of -$2.6 billion in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$19.0 million (2023), compared with a mean of -$232.8 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 8162.5% in 2024 and later surged 5000.0% in 2025.
  • Kraft Heinz's Deferred Taxes stood at -$922.0 million in 2021, then soared by 89.8% to -$94.0 million in 2022, then surged by 134.04% to $32.0 million in 2023, then plummeted by 8162.5% to -$2.6 billion in 2024, then soared by 99.73% to -$7.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$7.0 million (Q4 2025), $107.0 million (Q3 2025), and -$646.0 million (Q2 2025) per Business Quant data.