Simply Good Foods (SMPL) Deferred Taxes (2016 - 2026)
Simply Good Foods' (SMPL) quarterly Deferred Taxes came in at $428000.0 in Q2 2026, down 89.67% YoY from $4.1 million in Q2 2025, and up 100.68% on a QoQ basis from -$63.0 million in Q1 2026.
Simply Good Foods (SMPL) Deferred Taxes (2016 - 2026) Analysis & Trends
Simply Good Foods (SMPL) has 11 years of Deferred Taxes data on file, last reported at $428000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 89.67% year-over-year to $428000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$69.6 million (down 1165.57% YoY) and the FY2025 annual result came in at $3000.0, down 99.96% from the prior year.
- Deferred Taxes grew to $428000.0 in Q2 2026, from -$63.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q1 2022 to a low of -$63.0 million in Q1 2026.
- A 5-year average of -$1.9 million and a median of $3.3 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 108.56% — and 2026, when it slumped 2154.73%.
- Tracing SMPL's Deferred Taxes over 5 years: stood at $3.2 million in 2022, then rose by 27.39% to $4.1 million in 2023, then declined by 17.38% to $3.4 million in 2024, then grew by 4.8% to $3.5 million in 2025, then tumbled by 87.9% to $428000.0 in 2026.
- The last three Deferred Taxes figures came in at $428000.0 (Q2 2026), -$63.0 million (Q1 2026), and $3.5 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.31 Bn | 27.63 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.41 Bn | 20.95 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.95 Bn | 14.61 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.33 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.25 Bn | 13.19 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.13 Bn | 12.27 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.19 Bn | 11.47 Bn | - | - |
| 8 | Darling Ingredients | 10.42 Bn | 10.26 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | - |
| 10 | Simply Good Foods | 976.31 Mn | 852.42 Mn | 116.10 Mn | 428,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | 428,000.00 |
| Feb 28, 2026 | -63.00 Mn |
| Nov 29, 2025 | 3.54 Mn |
| Aug 30, 2025 | -10.58 Mn |
| May 31, 2025 | 4.14 Mn |
| Mar 1, 2025 | 3.07 Mn |
| Nov 30, 2024 | 3.37 Mn |
| Aug 31, 2024 | -4.05 Mn |
| May 25, 2024 | 4.69 Mn |
| Feb 24, 2024 | 3.64 Mn |
| Nov 25, 2023 | 4.08 Mn |
| Aug 26, 2023 | -1.11 Mn |
| May 27, 2023 | 4.85 Mn |
| Feb 25, 2023 | 3.64 Mn |
| Nov 26, 2022 | 3.21 Mn |
| Aug 27, 2022 | -2.35 Mn |
| May 28, 2022 | 2.33 Mn |
| Feb 26, 2022 | 5.13 Mn |
| Nov 27, 2021 | 6.69 Mn |
| Aug 28, 2021 | -4.27 Mn |