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Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Prestige Consumer Healthcare (PBH) Deferred Taxes (2016 - 2025)

Prestige Consumer Healthcare (PBH) has 16 years of Deferred Taxes data on record, last reported at $3.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 23.44% year-over-year to $3.6 million; the TTM value through Dec 2025 reached $33.9 million, up 119.58%, while the annual FY2025 figure was $14.4 million, 37.54% down from the prior year.
  • Deferred Taxes reached $3.6 million in Q4 2025 per PBH's latest filing, down from $17.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.4 million in Q3 2025 and bottomed at -$74.8 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of $4.0 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 5578.51% in 2023, then skyrocketed 852.12% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $3.7 million in 2021, then soared by 168.25% to $9.8 million in 2022, then crashed by 47.29% to $5.2 million in 2023, then plummeted by 43.65% to $2.9 million in 2024, then grew by 23.44% to $3.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $3.6 million in Q4 2025, $17.4 million in Q3 2025, and $5.8 million in Q2 2025.