Simply Good Foods (SMPL) Non-Current Deferred Tax Liability (2016 - 2026)

Simply Good Foods (SMPL) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $107.1 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 39.41% year-over-year to $107.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $107.1 million (down 39.41% YoY) and the FY2025 annual result came in at $166.1 million, changed 0.05% from the prior year.
• Non-Current Deferred Tax Liability steadied at $107.1 million in Q2 2026, from $106.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $176.7 million in Q2 2025 to a low of $105.6 million in Q1 2022.
• A 5-year average of $132.3 million and a median of $118.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 42.95% — and 2026, when it plunged 39.41%.
• Tracing SMPL's Non-Current Deferred Tax Liability over 5 years: stood at $108.9 million in 2022, then advanced by 10.38% to $120.2 million in 2023, then jumped by 40.92% to $169.4 million in 2024, then rose by 0.14% to $169.6 million in 2025, then tumbled by 36.89% to $107.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $107.1 million (Q2 2026), $106.6 million (Q1 2026), and $169.6 million (Q4 2025), per Business Quant data.