Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2025)
Magnum Ice Cream's (MICC) quarterly Non-Current Deferred Tax Liability came in at $239.8 million in Q4 2025, down 24.7% year-on-year from $318.4 million in Q4 2024, and down 24.7% quarter-over-quarter from $318.4 million in Q4 2024.
Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Magnum Ice Cream has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $239.8 million for Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $239.8 million, down 24.7% year-over-year; the trailing twelve-month figure through Dec 2025 was $239.8 million (down 24.7% YoY), and the FY2025 annual result was $239.8 million, down 24.7% from the prior year.
- Non-Current Deferred Tax Liability came in at $239.8 million for Q4 2025 at Magnum Ice Cream, down from $318.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $318.4 million in Q4 2024 to a low of $239.8 million in Q4 2025.
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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| 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 |