Kraft Heinz (KHC) Tax Provisions (2013 - 2026)
Kraft Heinz's (KHC) quarterly Tax Provisions came in at $211.0 million in Q1 2026, down 30.59% YoY from $304.0 million in Q1 2025, and down 15.26% on a QoQ basis from $249.0 million in Q4 2025.
Kraft Heinz (KHC) Tax Provisions (2013 - 2026) Analysis & Trends
Kraft Heinz (KHC) has 14 years of Tax Provisions data on file, last reported at $211.0 million in Q1 2026.
- Quarterly Tax Provisions fell 30.59% year-over-year to $211.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $310.0 million (up 117.12% YoY) and the FY2025 annual result came in at $403.0 million, up 121.32% from the prior year.
- Tax Provisions declined to $211.0 million in Q1 2026, from $249.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $620.0 million in Q2 2022 to a low of -$2.4 billion in Q4 2024.
- A 5-year average of $35.0 million and a median of $194.0 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 1327.98% — and 2025, when it soared 2671.43%.
- Tracing KHC's Tax Provisions over 5 years: stood at $164.0 million in 2022, then advanced by 17.68% to $193.0 million in 2023, then slumped by 1327.98% to -$2.4 billion in 2024, then soared by 110.51% to $249.0 million in 2025, then retreated by 15.26% to $211.0 million in 2026.
- The last three Tax Provisions figures came in at $211.0 million (Q1 2026), $249.0 million (Q4 2025), and $194.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | -125.91 Mn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 48.69 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -60.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Conagra Brands | 7.80 Bn | 7.58 Bn | 704.10 Mn | -545.80 Mn |
Historic Data
Download 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 | 620.00 Mn |
| Mar 26, 2022 | 190.00 Mn |
| Dec 25, 2021 | 700.00 Mn |
| Sep 25, 2021 | 143.00 Mn |