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Simply Good Foods (SMPL) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Simply Good Foods (SMPL) over the last 10 years, with Q4 2025 value amounting to $169.6 million.

  • Simply Good Foods' Non-Current Deferred Tax Liability rose 14.23% to $169.6 million in Q4 2025 from the same period last year, while for Nov 2025 it was $169.6 million, marking a year-over-year increase of 14.23%. This contributed to the annual value of $166.1 million for FY2025, which is 2236.38% down from last year.
  • According to the latest figures from Q4 2025, Simply Good Foods' Non-Current Deferred Tax Liability is $169.6 million, which was up 14.23% from $166.1 million recorded in Q3 2025.
  • Over the past 5 years, Simply Good Foods' Non-Current Deferred Tax Liability peaked at $213.9 million during Q3 2024, and registered a low of $92.5 million during Q1 2021.
  • In the last 5 years, Simply Good Foods' Non-Current Deferred Tax Liability had a median value of $122.8 million in 2021 and averaged $134.2 million.
  • In the last 5 years, Simply Good Foods' Non-Current Deferred Tax Liability soared by 4850.0% in 2024 and then plummeted by 2236.38% in 2025.
  • Quarter analysis of 5 years shows Simply Good Foods' Non-Current Deferred Tax Liability stood at $100.5 million in 2021, then increased by 8.35% to $108.9 million in 2022, then increased by 10.38% to $120.2 million in 2023, then soared by 40.92% to $169.4 million in 2024, then increased by 0.14% to $169.6 million in 2025.
  • Its Non-Current Deferred Tax Liability was $169.6 million in Q4 2025, compared to $166.1 million in Q3 2025 and $176.7 million in Q2 2025.