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Simply Good Foods (SMPL) Deferred Taxes (2016 - 2025)

Simply Good Foods (SMPL) has disclosed Deferred Taxes for 10 consecutive years, with $3.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 4.8% year-over-year to $3.5 million, compared with a TTM value of $165000.0 through Nov 2025, down 97.84%, and an annual FY2025 reading of $3000.0, down 99.96% over the prior year.
  • Deferred Taxes was $3.5 million for Q4 2025 at Simply Good Foods, up from -$10.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.7 million in Q4 2021 and bottomed at -$10.6 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of $3.6 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 2750.31% in 2021, then skyrocketed 108.56% in 2023.
  • Year by year, Deferred Taxes stood at $6.7 million in 2021, then plummeted by 52.06% to $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.
  • Business Quant data shows Deferred Taxes for SMPL at $3.5 million in Q4 2025, -$10.6 million in Q3 2025, and $4.1 million in Q2 2025.