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

Simply Good Foods' Deferred Taxes history runs 11 years deep, the most recent figure standing at $428000.0 for Q2 2026.

• Quarterly Deferred Taxes fell 89.67% year-over-year to $428000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$69.6 million (down 1165.57% YoY) and the FY2025 annual result came in at $3000.0, down 99.96% from the prior year.
• Deferred Taxes was $428000.0 for Q2 2026 at Simply Good Foods, up from -$63.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $5.1 million in Q1 2022 and bottomed at -$63.0 million in Q1 2026.
• A 5-year average of -$1.9 million and a median of $3.3 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 108.56% — and 2026, when it sank 2154.73%.
• Simply Good Foods' Deferred Taxes stood at $3.2 million in 2022, then advanced by 27.39% to $4.1 million in 2023, then retreated by 17.38% to $3.4 million in 2024, then rose by 4.8% to $3.5 million in 2025, then sank by 87.9% to $428000.0 in 2026.
• Business Quant data shows SMPL's Deferred Taxes at $428000.0 in Q2 2026, -$63.0 million in Q1 2026, and $3.5 million in Q4 2025.