Primo Brands (PRMB) Deferred Taxes (2024 - 2026)
Primo Brands (PRMB) reported 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.
Primo Brands (PRMB) Deferred Taxes (2024 - 2026) Analysis & Trends
Primo Brands (PRMB) has 3 years of Deferred Taxes data on file, last reported at $3.7 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $3.7 million, up 242.31% year-over-year; the trailing twelve-month figure through Mar 2026 was -$39.9 million (up 37.07% YoY), and the FY2025 annual result was -$46.2 million, up 40.85% from the prior year.
- Deferred Taxes grew to $3.7 million in Q1 2026 per PRMB's latest filing, from -$51.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.5 million in Q3 2025 and troughed at -$51.9 million in Q4 2025.
- A 3-year average of -$13.4 million and a median of -$12.9 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 50.43% in 2025, then surged 242.31% in 2026.
- A 3-year view of Deferred Taxes shows it stood at -$34.5 million in 2024, then tumbled by 50.43% to -$51.9 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 38.93 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 3.70 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 9.52 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | - |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 233,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |