Simply Good Foods (SMPL) Deferred Taxes (2016 - 2026)
Simply Good Foods (SMPL) recorded Deferred Taxes of $428,000 in fiscal Q3 2026 (quarter ended May 30, 2026), down 89.7% from $4.14 million a year earlier.
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Analysis
Simply Good Foods (SMPL) Deferred Taxes (2016 - 2026) Analysis & Trends
On a TTM basis, Simply Good Foods' Deferred Taxes came in at -$69.61 million as of May 30, 2026; for FY2025 (ended Aug 30, 2025), it was $3,000, down 100.0% from FY2024.
- Annual Deferred Taxes has declined for three straight fiscal years, with a five-year compound annual growth rate of -79.5% (FY2020 to FY2025).
- Across earlier fiscal years, Deferred Taxes came in at $8.37 million in FY2024 (-21.0%), $10.59 million in FY2023 (-10.2%), $11.79 million in FY2022 (+25.4%) and $9.4 million in FY2021 (+14.4%).
- Quarterly Deferred Taxes has ranged from -$63 million in fiscal Q2 2026 to $6.69 million in fiscal Q1 2022 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in 1 of the last five quarters, with an average decline of 25.9%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 108.6% in fiscal Q3 2023, against a decline of 89.7% in fiscal Q3 2026 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at -$63 million (Q2 2026), $3.54 million (Q1 2026) and -$10.58 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 133.59 Bn | 108.95 Bn | - | - |
| 2 | Mondelez International | 75.71 Bn | 69.03 Bn | 3.99 Bn | 141.00 Mn |
| 3 | Hershey | 32.64 Bn | 28.88 Bn | 1.26 Bn | 9.30 Mn |
| 4 | Kraft Heinz | 27.82 Bn | 14.35 Bn | 2.03 Bn | -1.20 Bn |
| 5 | General Mills | 18.09 Bn | 15.75 Bn | 1.49 Bn | -18.00 Mn |
| 6 | Mccormick | 13.03 Bn | 12.90 Bn | 778.20 Mn | -3.80 Mn |
| 7 | J M Smucker | 12.89 Bn | 12.68 Bn | 979.60 Mn | -400,000.00 |
| 8 | Hormel Foods | 10.92 Bn | 7.61 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 7.33 Bn | 4.62 Bn | 1.01 Bn | - |
| 10 | Simply Good Foods | 850.11 Mn | 326.26 Mn | 116.10 Mn | 428,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Simply Good Foods Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMPL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMPL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMPL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();