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Kraft Heinz (KHC) Deferred Taxes (2016 - 2025)

Kraft Heinz (KHC) has disclosed Deferred Taxes for 11 consecutive years, with -$7.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 99.73% year-over-year to -$7.0 million, compared with a TTM value of -$495.0 million through Dec 2025, up 82.67%, and an annual FY2025 reading of -$495.0 million, up 82.67% over the prior year.
  • Deferred Taxes was -$7.0 million for Q4 2025 at Kraft Heinz, down from $107.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $127.0 million in Q1 2021 and bottomed at -$2.6 billion in Q4 2024.
  • Average Deferred Taxes over 5 years is -$232.8 million, with a median of -$19.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 8162.5% in 2024, then skyrocketed 5000.0% in 2025.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for KHC at -$7.0 million in Q4 2025, $107.0 million in Q3 2025, and -$646.0 million in Q2 2025.