Magnum Ice Cream (MICC) Long-Term Deferred Tax (2024 - 2025)

Magnum Ice Cream's (MICC) quarterly Long-Term Deferred Tax came in at $605.3 million in Q4 2025, up 335.73% year-on-year from $138.9 million in Q4 2024, and up 335.73% quarter-over-quarter from $138.9 million in Q4 2024.

Magnum Ice Cream (MICC) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends

Magnum Ice Cream has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $605.3 million for Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $605.3 million, up 335.73% year-over-year; the trailing twelve-month figure through Dec 2025 was $605.3 million (up 335.73% YoY), and the FY2025 annual result was $605.3 million, up 335.73% from the prior year.
  • Long-Term Deferred Tax came in at $605.3 million for Q4 2025 at Magnum Ice Cream, up 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 12,507.92 Bn 12,507.92 Bn -
2 Kraft Heinz 27.05 Bn 22.98 Bn 2.22 Bn
3 General Mills 17.93 Bn 17.16 Bn 1.37 Bn
4 Jbs 13.56 Bn 8.99 Bn 2.32 Bn
5 Hormel Foods 13.29 Bn 12.44 Bn 518.51 Mn
6 Mccormick 12.45 Bn 12.85 Bn 708.90 Mn
7 Magnum Ice Cream 11.94 Bn 11.47 Bn -
8 J M Smucker 11.83 Bn 11.77 Bn 862.10 Mn
9 Smithfield Foods 9.80 Bn 8.73 Bn 511.00 Mn
10 Darling Ingredients 8.51 Bn 8.55 Bn 404.92 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 605.30 Mn
Dec 31, 2024 138.92 Mn