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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt repayments
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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% on a QoQ basis from -$51.9 million in Q4 2025.

Primo Brands (PRMB) has 3 years of Deferred Taxes data on file, last reported at $3.7 million in Q1 2026.

  • Quarterly Deferred Taxes rose 242.31% year-over-year to $3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$39.9 million (up 37.07% YoY) and the FY2025 annual result came in at -$46.2 million, up 40.85% from the prior year.
  • Deferred Taxes advanced 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.
  • The 3-year median for Deferred Taxes is -$12.9 million (2024), against an average of -$13.4 million.
  • The widest annual swing landed in 2025, when Deferred Taxes plunged 50.43%; it then soared 242.31% in 2026.
  • Tracing PRMB's Deferred Taxes over 3 years: stood at -$34.5 million in 2024, then sank by 50.43% to -$51.9 million in 2025, then jumped by 107.13% to $3.7 million in 2026.
  • Per Business Quant, the three latest PRMB Deferred Taxes figures stand at $3.7 million (Q1 2026), -$51.9 million (Q4 2025), and $6.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn 205.00 Mn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn 226.00 Mn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 413,000.00
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn - -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn 4.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn -
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn 38.93 Mn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn 3.70 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn 9.52 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn -

Historic Data

Download Data 🔒
DateValue
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