Primo Brands (PRMB) Deferred Taxes (2024 - 2026)
Primo Brands (PRMB) posted quarterly Deferred Taxes of $3.7 million for Q1 2026, up 242.31% year-over-year from $1.1 million in Q1 2025, and up 107.13% quarter-over-quarter from -$51.9 million in Q4 2025.
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Primo Brands (PRMB) Deferred Taxes (2024 - 2026) Analysis & Trends
Primo Brands (PRMB) has reported Deferred Taxes for 3 consecutive years, with $3.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 242.31% year-over-year to $3.7 million; the TTM figure through Mar 2026 stood at -$39.9 million (up 37.07% YoY), while the FY2025 annual figure was -$46.2 million, up 40.85% from the prior year.
- Deferred Taxes improved to $3.7 million in Q1 2026 per PRMB's latest filing, from -$51.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.5 million in Q3 2025 and bottomed at -$51.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$13.4 million across 3 years, with a median of -$12.9 million in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 50.43% — and 2026, when it surged 242.31%.
- Primo Brands' Deferred Taxes stood at -$34.5 million in 2024, then plunged by 50.43% to -$51.9 million in 2025, then jumped by 107.13% to $3.7 million in 2026.
- Business Quant data shows PRMB's Deferred Taxes at $3.7 million in Q1 2026, -$51.9 million in Q4 2025, and $6.5 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 382.49 Bn | 368.34 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Pepsico | 191.11 Bn | 180.39 Bn | 13.11 Bn | 268.00 Mn |
| 3 | Coca Cola Femsa Sab De Cv | 189.31 Bn | 189.31 Bn | 2.06 Bn | - |
| 4 | Monster Beverage | 86.69 Bn | 83.27 Bn | 1.42 Bn | -1,000.00 |
| 5 | Coca-Cola Europacific Partners | 49.69 Bn | 48.52 Bn | - | - |
| 6 | Keurig Dr Pepper | 45.02 Bn | 43.50 Bn | 3.07 Bn | -26.00 Mn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | - |
| 8 | Coca-Cola Consolidated | 13.07 Bn | 12.90 Bn | 778.41 Mn | -46.04 Mn |
| 9 | Celsius Holdings | 8.06 Bn | 7.43 Bn | 393.69 Mn | -6.82 Mn |
| 10 | Primo Brands | 7.87 Bn | 7.51 Bn | 548.70 Mn | 2.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.40 Mn |
| Mar 31, 2026 | 3.70 Mn |
| Dec 31, 2025 | -51.90 Mn |
| Sep 30, 2025 | 6.50 Mn |
| Jun 30, 2025 | 1.80 Mn |
| Mar 31, 2025 | -2.60 Mn |
| Dec 31, 2024 | -34.50 Mn |
| Sep 30, 2024 | -13.40 Mn |
| Jun 30, 2024 | -12.90 Mn |
| Mar 31, 2024 | -17.30 Mn |