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Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Prestige Consumer Healthcare (PBH) Deferred Taxes (2016 - 2025)

Prestige Consumer Healthcare has reported Deferred Taxes over the past 16 years, most recently at $3.6 million for 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 for Q4 2025 was $3.6 million at Prestige Consumer Healthcare, down from $17.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.4 million in Q3 2025 and troughed at -$74.8 million in Q1 2023.
  • A 5-year average of $1.2 million and a median of $4.0 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 5578.51% in 2023 and later skyrocketed 852.12% in 2025.
  • Year by year, Deferred Taxes stood at $3.7 million in 2021, then surged by 168.25% to $9.8 million in 2022, then tumbled by 47.29% to $5.2 million in 2023, then crashed by 43.65% to $2.9 million in 2024, then rose by 23.44% to $3.6 million in 2025.
  • Business Quant data shows Deferred Taxes for PBH at $3.6 million in Q4 2025, $17.4 million in Q3 2025, and $5.8 million in Q2 2025.