Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2026)
Magnum Ice Cream (MICC) posted Non-Current Deferred Tax Liability of $253.4 million for Q2 2026, up 5.67% sequentially from $239.8 million in Q4 2025, and down 14.56% YoY from $296.6 million in Q2 2025.
Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Magnum Ice Cream has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $253.4 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 14.56% year-over-year to $253.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $253.4 million (down 14.56% YoY) and the FY2025 annual result came in at $239.8 million, down 24.7% from the prior year.
- Non-Current Deferred Tax Liability advanced to $253.4 million in Q2 2026 per MICC's latest filing, from $239.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $318.4 million in Q4 2024 and troughed at $239.8 million in Q4 2025.
- A 3-year average of $277.1 million and a median of $275.0 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability dropped 24.7% in 2025, then decreased 14.56% in 2026.
- Over 3 years, Non-Current Deferred Tax Liability stood at $318.4 million in 2024, then retreated by 24.7% to $239.8 million in 2025, then increased by 5.67% to $253.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $253.4 million, $239.8 million, and $296.6 million for Q2 2026, Q4 2025, and Q2 2025 respectively.
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 | 253.39 Mn |
| Jun 30, 2026 | 253.39 Mn |
| Dec 31, 2025 | 239.79 Mn |
| Dec 31, 2025 | 239.79 Mn |
| Jun 30, 2025 | 296.57 Mn |
| Jun 30, 2025 | 296.57 Mn |
| Dec 31, 2024 | 318.44 Mn |
| Dec 31, 2024 | 318.44 Mn |