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)Depreciation and DepletionDepreciation and DepletionExchange 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' Deferred Taxes history spans 11 years, with the latest figure at -$63.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 2154.73% year-over-year to -$63.0 million; the TTM value through Feb 2026 reached -$65.9 million, down 1030.25%, while the annual FY2025 figure was $3000.0, 99.96% down from the prior year.
  • Deferred Taxes reached -$63.0 million in Q1 2026 per SMPL's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$2.1 million, with a median of $3.4 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 108.56% in 2023, then crashed 2154.73% in 2026.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SMPL's Deferred Taxes are -$63.0 million (Q1 2026), $3.5 million (Q4 2025), and -$10.6 million (Q3 2025).