Magnum Ice Cream (MICC) Long-Term Deferred Tax (2024 - 2025)
Magnum Ice Cream (MICC) reported Long-Term Deferred Tax of $605.3 million for Q4 2025, up 335.73% on a YoY basis from $138.9 million in Q4 2024, and up 335.73% sequentially from $138.9 million in Q4 2024.
Magnum Ice Cream (MICC) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends
Magnum Ice Cream (MICC) has 2 years of Long-Term Deferred Tax data on file, last reported at $605.3 million in Q4 2025.
- For the quarter ending Q4 2025, Long-Term Deferred Tax rose 335.73% year-over-year to $605.3 million; the trailing twelve-month figure through Dec 2025 stood at $605.3 million (up 335.73% YoY), and the FY2025 full-year result was $605.3 million, up 335.73% from the prior year.
- Long-Term Deferred Tax grew to $605.3 million in Q4 2025, from $138.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $605.3 million in Q4 2025 to a low of $138.9 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn |
| 10 | Lamb Weston Holdings | 6.87 Bn | 6.81 Bn | 331.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 605.30 Mn |
| Dec 31, 2024 | 138.92 Mn |