Kraft Heinz (KHC) Non-Current Deferred Tax Liability (2014 - 2026)
Kraft Heinz's (KHC) quarterly Non-Current Deferred Tax Liability came in at $9.0 billion in Q1 2026, down 6.85% YoY from $9.7 billion in Q1 2025, and little changed on a QoQ basis from $9.0 billion in Q4 2025.
Kraft Heinz (KHC) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Kraft Heinz (KHC) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $9.0 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 6.85% year-over-year to $9.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.0 billion (down 6.85% YoY) and the FY2025 annual result came in at $9.0 billion, down 6.79% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $9.0 billion in Q1 2026, from $9.0 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $11.2 billion in Q4 2022 to a low of $9.0 billion in Q4 2025.
- A 5-year average of $10.0 billion and a median of $10.1 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability increased 6.34% — and 2025, when it declined 10.52%.
- Tracing KHC's Non-Current Deferred Tax Liability over 5 years: stood at $11.2 billion in 2022, then dropped by 8.95% to $10.2 billion in 2023, then dropped by 5.12% to $9.7 billion in 2024, then slipped by 6.79% to $9.0 billion in 2025, then advanced by 0.31% to $9.0 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $9.0 billion (Q1 2026), $9.0 billion (Q4 2025), and $9.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 7.85 Bn |
| Jun 27, 2026 | 7.85 Bn |
| Mar 28, 2026 | 9.05 Bn |
| Mar 28, 2026 | 9.05 Bn |
| Dec 27, 2025 | 9.02 Bn |
| Dec 27, 2025 | 9.02 Bn |
| Sep 27, 2025 | 9.10 Bn |
| Sep 27, 2025 | 9.10 Bn |
| Jun 28, 2025 | 9.10 Bn |
| Jun 28, 2025 | 9.10 Bn |
| Mar 29, 2025 | 9.72 Bn |
| Mar 29, 2025 | 9.72 Bn |
| Dec 28, 2024 | 9.68 Bn |
| Dec 28, 2024 | 9.68 Bn |
| Sep 28, 2024 | 10.02 Bn |
| Sep 28, 2024 | 10.02 Bn |
| Jun 29, 2024 | 10.17 Bn |
| Jun 29, 2024 | 10.17 Bn |
| Mar 30, 2024 | 10.22 Bn |
| Mar 30, 2024 | 10.22 Bn |