Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange 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 activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Simply Good Foods (SMPL) Deferred Taxes (2016 - 2026)

Simply Good Foods filings provide 11 years of Deferred Taxes readings, the most recent being -$63.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 2154.73% to -$63.0 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$65.9 million, a 1030.25% decrease, with the full-year FY2025 number at $3000.0, down 99.96% from a year prior.
  • Deferred Taxes hit -$63.0 million in Q1 2026 for Simply Good Foods, down from $3.5 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.
  • Median Deferred Taxes over the past 5 years was $3.4 million (2024), compared with a mean of -$2.1 million.
  • Biggest five-year swings in Deferred Taxes: surged 108.56% in 2023 and later plummeted 2154.73% in 2026.
  • Simply Good Foods' Deferred Taxes stood at $3.2 million in 2022, then increased by 27.39% to $4.1 million in 2023, then dropped by 17.38% to $3.4 million in 2024, then rose by 4.8% to $3.5 million in 2025, then tumbled by 1881.62% to -$63.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$63.0 million (Q1 2026), $3.5 million (Q4 2025), and -$10.6 million (Q3 2025) per Business Quant data.