Simply Good Foods (SMPL) Deferred Taxes (2016 - 2026)

Simply Good Foods has reported Deferred Taxes for 11 years, with the latest figure at -$63.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 2154.73% year-over-year to -$63.0 million; the trailing twelve-month figure through Feb 2026 stood at -$65.9 million (down 1030.25% YoY), and the FY2025 full-year result was $3000.0, down 99.96% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$63.0 million, down from $3.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $5.1 million in Q1 2022, with the low at -$63.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$2.1 million across 5 years, with a median of $3.4 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 108.56% — and 2026, when it slumped 2154.73%.
• Simply Good Foods' Deferred Taxes 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 plunged by 1881.62% to -$63.0 million in 2026.
• The last three Deferred Taxes figures came in at -$63.0 million (Q1 2026), $3.5 million (Q4 2025), and -$10.6 million (Q3 2025), per Business Quant data.