Primo Brands (PRMB) Non-Current Deferred Tax Liability (2023 - 2026)

Primo Brands (PRMB) reported Non-Current Deferred Tax Liability of $696.4 million for Q1 2026, down 5.44% year-over-year from $736.5 million in Q1 2025, and up 0.71% quarter-over-quarter from $691.5 million in Q4 2025.

Primo Brands (PRMB) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Primo Brands (PRMB) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $696.4 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $696.4 million, down 5.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $696.4 million (down 5.44% YoY), and the FY2025 annual result was $691.5 million, down 42.43% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $696.4 million in Q1 2026 per PRMB's latest filing, from $691.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q4 2024 and troughed at $688.6 million in Q4 2023.
  • A 4-year average of $784.9 million and a median of $736.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 74.44% in 2024, then tumbled 42.43% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $688.6 million in 2023, then soared by 74.44% to $1.2 billion in 2024, then plunged by 42.43% to $691.5 million in 2025, then grew by 0.71% to $696.4 million in 2026.
  • Business Quant data shows PRMB's Non-Current Deferred Tax Liability at $696.4 million in Q1 2026, $691.5 million in Q4 2025, and $742.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn
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
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 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

Historic Data

Download Data
DateValue
Mar 31, 2026 696.40 Mn
Mar 31, 2026 696.40 Mn
Dec 31, 2025 691.50 Mn
Dec 31, 2025 691.50 Mn
Sep 30, 2025 742.40 Mn
Sep 30, 2025 742.40 Mn
Jun 30, 2025 737.80 Mn
Jun 30, 2025 737.80 Mn
Mar 31, 2025 736.50 Mn
Mar 31, 2025 736.50 Mn
Dec 31, 2024 1.20 Bn
Dec 31, 2024 1.20 Bn
Dec 31, 2023 688.60 Mn
Dec 31, 2023 688.60 Mn