Magnum Ice Cream (MICC) Long-Term Deferred Tax (2024 - 2026)
Magnum Ice Cream (MICC) posted Long-Term Deferred Tax of $544.0 million for Q2 2026, down 10.13% sequentially from $605.3 million in Q4 2025, and up 281.4% YoY from $142.6 million in Q2 2025.
Magnum Ice Cream (MICC) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Magnum Ice Cream has reported Long-Term Deferred Tax for 3 years, with the latest figure at $544.0 million in Q2 2026.
- Quarterly Long-Term Deferred Tax rose 281.4% year-over-year to $544.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $544.0 million (up 281.4% YoY) and the FY2025 annual result came in at $605.3 million, up 335.73% from the prior year.
- Long-Term Deferred Tax fell to $544.0 million in Q2 2026 per MICC's latest filing, from $605.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $605.3 million in Q4 2025 and troughed at $138.9 million in Q4 2024.
- A 3-year average of $357.7 million and a median of $343.3 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax soared 335.73% in 2025, then surged 281.4% in 2026.
- Over 3 years, Long-Term Deferred Tax stood at $138.9 million in 2024, then soared by 335.73% to $605.3 million in 2025, then dropped by 10.13% to $544.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $544.0 million, $605.3 million, and $142.6 million for Q2 2026, Q4 2025, and Q2 2025 respectively.
Powered by 
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 30, 2026 | 543.99 Mn |
| Dec 31, 2025 | 605.30 Mn |
| Jun 30, 2025 | 142.63 Mn |
| Dec 31, 2024 | 138.92 Mn |