Kraft Heinz (KHC) Tax Provisions (2013 - 2026)
Kraft Heinz's (KHC) quarterly Tax Provisions came in at -$916.0 million in Q2 2026, down 166.28% on a YoY basis from $1.4 billion in Q2 2025, and down 534.12% quarter-over-quarter from $211.0 million in Q1 2026.
Analysis
Kraft Heinz (KHC) Tax Provisions (2013 - 2026) Analysis & Trends
Kraft Heinz (KHC) has reported Tax Provisions for 14 consecutive years, with -$916.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 166.28% year-over-year to -$916.0 million; the trailing twelve-month figure through Jun 2026 stood at -$262.0 million (up 89.1% YoY), and the FY2025 full-year result was $403.0 million, up 121.32% from the prior year.
- Tax Provisions declined to -$916.0 million in Q2 2026 per KHC's latest filing, from $211.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $304.0 million in Q1 2025 and bottomed at -$2.4 billion in Q4 2024.
- Historically, Tax Provisions has averaged -$44.8 million across 5 years, with a median of $191.5 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 1327.98% in 2024, then jumped 2671.43% in 2025.
- Over 5 years, Tax Provisions stood at $164.0 million in 2022, then grew by 17.68% to $193.0 million in 2023, then plunged by 1327.98% to -$2.4 billion in 2024, then surged by 110.51% to $249.0 million in 2025, then sank by 467.87% to -$916.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$916.0 million, $211.0 million, and $249.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 29.22 Bn | 26.54 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 19.94 Bn | 19.49 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 13.84 Bn | 13.51 Bn | 778.20 Mn | 63.50 Mn |
| 4 | J M Smucker | 13.17 Bn | 13.13 Bn | 979.60 Mn | 103.60 Mn |
| 5 | Hormel Foods | 11.54 Bn | 10.67 Bn | 471.52 Mn | 43.64 Mn |
| 6 | Chewy | 8.46 Bn | 7.94 Bn | 1.01 Bn | 36.50 Mn |
| 7 | Conagra Brands | 7.25 Bn | 7.03 Bn | 704.10 Mn | -545.80 Mn |
| 8 | Lamb Weston Holdings | 6.67 Bn | 6.60 Bn | 361.40 Mn | 13.90 Mn |
| 9 | Campbell'S | 6.51 Bn | 6.10 Bn | 650.00 Mn | 35.00 Mn |
| 10 | Post Holdings | 3.66 Bn | 3.39 Bn | 566.30 Mn | 23.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -916.00 Mn |
| Mar 28, 2026 | 211.00 Mn |
| Dec 27, 2025 | 249.00 Mn |
| Sep 27, 2025 | 194.00 Mn |
| Jun 28, 2025 | -344.00 Mn |
| Mar 29, 2025 | 304.00 Mn |
| Dec 28, 2024 | -2.37 Bn |
| Sep 28, 2024 | 7.00 Mn |
| Jun 29, 2024 | 248.00 Mn |
| Mar 30, 2024 | 225.00 Mn |
| Dec 30, 2023 | 193.00 Mn |
| Sep 30, 2023 | 206.00 Mn |
| Jul 1, 2023 | 174.00 Mn |
| Apr 1, 2023 | 214.00 Mn |
| Dec 31, 2022 | 164.00 Mn |
| Sep 24, 2022 | 110.00 Mn |
| Jun 25, 2022 | 134.00 Mn |
| Mar 26, 2022 | 190.00 Mn |
| Dec 25, 2021 | 700.00 Mn |
| Sep 25, 2021 | 143.00 Mn |