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

Simply Good Foods (SMPL) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $169.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed 0.14% year-over-year to $169.6 million, compared with a TTM value of $169.6 million through Nov 2025, changed 0.14%, and an annual FY2025 reading of $166.1 million, down 22.36% over the prior year.
  • Non-Current Deferred Tax Liability was $169.6 million for Q4 2025 at Simply Good Foods, up from $166.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $213.9 million in Q3 2024 and bottomed at $92.5 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $130.0 million, with a median of $116.7 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 84.22% in 2024, then decreased 22.36% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $100.5 million in 2021, then increased by 8.35% to $108.9 million in 2022, then grew 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for SMPL at $169.6 million in Q4 2025, $166.1 million in Q3 2025, and $176.7 million in Q2 2025.