Simply Good Foods (SMPL) Non-Current Deferred Tax Liability (2016 - 2026)
Simply Good Foods (SMPL) reported Non-Current Deferred Tax Liability of $107.06 million for fiscal Q3 2026 (quarter ended May 30, 2026), down 39.4% from $176.7 million a year earlier but up 0.4% from the prior quarter.
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Analysis
Simply Good Foods (SMPL) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025 (ended Aug 30, 2025), Simply Good Foods posted Non-Current Deferred Tax Liability of $166.09 million, unchanged from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 14.5% (FY2020 to FY2025).
- By fiscal year, Non-Current Deferred Tax Liability came in at $166.01 million in FY2024 (+42.9%), $116.13 million in FY2023 (+9.9%), $105.68 million in FY2022 (+12.7%) and $93.76 million in FY2021 (+11.1%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $93.76 million in fiscal Q4 2021 and a high of $176.7 million in fiscal Q3 2025.
- Year over year, Non-Current Deferred Tax Liability gained in five of the last eight quarters, with growth averaging 10.4%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q4 2024 (growth of 42.9%); the low point was fiscal Q3 2026 (a decline of 39.4%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $106.63 million (Q2 2026), $169.63 million (Q1 2026) and $166.09 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unilever | 132.43 Bn | 107.80 Bn | - |
| 2 | Mondelez International | 73.80 Bn | 67.12 Bn | 3.99 Bn |
| 3 | Hershey | 31.86 Bn | 28.11 Bn | 1.26 Bn |
| 4 | Kraft Heinz | 26.96 Bn | 13.49 Bn | 2.03 Bn |
| 5 | General Mills | 17.20 Bn | 14.85 Bn | 1.49 Bn |
| 6 | J M Smucker | 12.70 Bn | 12.49 Bn | 979.60 Mn |
| 7 | Mccormick | 12.49 Bn | 12.36 Bn | 778.20 Mn |
| 8 | Hormel Foods | 10.97 Bn | 7.66 Bn | 471.52 Mn |
| 9 | Chewy | 7.31 Bn | 4.59 Bn | 1.01 Bn |
| 10 | Simply Good Foods | 839.49 Mn | 315.64 Mn | 116.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 30, 2026 | 107.06 Mn |
| Feb 28, 2026 | 106.63 Mn |
| Nov 29, 2025 | 169.63 Mn |
| Aug 30, 2025 | 166.09 Mn |
| May 31, 2025 | 176.70 Mn |
| Mar 1, 2025 | 172.45 Mn |
| Nov 30, 2024 | 169.39 Mn |
| Aug 31, 2024 | 166.01 Mn |
| May 25, 2024 | 128.55 Mn |
| Feb 24, 2024 | 123.86 Mn |
| Nov 25, 2023 | 120.20 Mn |
| Aug 26, 2023 | 116.13 Mn |
| May 27, 2023 | 117.28 Mn |
| Feb 25, 2023 | 112.41 Mn |
| Nov 26, 2022 | 108.89 Mn |
| Aug 27, 2022 | 105.68 Mn |
| May 28, 2022 | 108.08 Mn |
| Feb 26, 2022 | 105.65 Mn |
| Nov 27, 2021 | 100.50 Mn |
| Aug 28, 2021 | 93.76 Mn |
API Access
Simply Good Foods Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=SMPL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=SMPL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();