Magnum Ice Cream MICC
NYSE MICC
$19.96 +0.22 (+1.11%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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