Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2025)
Magnum Ice Cream (MICC) reported Non-Current Deferred Tax Liability of $239.8 million for Q4 2025, down 24.7% on a YoY basis from $318.4 million in Q4 2024, and down 24.7% sequentially from $318.4 million in Q4 2024.
Magnum Ice Cream (MICC) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
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.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 24.7% year-over-year to $239.8 million; the trailing twelve-month figure through Dec 2025 stood at $239.8 million (down 24.7% YoY), and the FY2025 full-year result 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.
- 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Pilgrims Pride | 6.64 Bn | 6.11 Bn | 345.49 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 |