Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2025)
Magnum Ice Cream (MICC) posted Non-Current Deferred Tax Liability of $239.8 million for Q4 2025, down 24.7% on a QoQ basis from $318.4 million in Q4 2024, and down 24.7% year-over-year from $318.4 million in Q4 2024.
Magnum Ice Cream (MICC) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $239.8 million in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 24.7% year-over-year to $239.8 million; the TTM figure through Dec 2025 stood at $239.8 million (down 24.7% YoY), while the FY2025 annual figure was $239.8 million, down 24.7% from the prior year.
- Non-Current Deferred Tax Liability slipped to $239.8 million in Q4 2025, from $318.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $318.4 million in Q4 2024 and bottomed at $239.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 94,654.50 Bn | 94,654.50 Bn | - |
| 2 | Kraft Heinz | 28.03 Bn | 23.95 Bn | 2.22 Bn |
| 3 | Jbs | 19.23 Bn | 14.67 Bn | 2.32 Bn |
| 4 | General Mills | 18.04 Bn | 17.27 Bn | 1.37 Bn |
| 5 | Hormel Foods | 12.87 Bn | 11.99 Bn | 518.51 Mn |
| 6 | Mccormick | 12.46 Bn | 12.86 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.56 Bn | 11.08 Bn | - |
| 8 | J M Smucker | 10.74 Bn | 10.69 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.23 Bn | 9.16 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 9.59 Bn | 9.63 Bn | 404.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 239.79 Mn |
| Dec 31, 2025 | 239.79 Mn |
| Dec 31, 2024 | 318.44 Mn |
| Dec 31, 2024 | 318.44 Mn |