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

Simply Good Foods has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $106.6 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 38.17% year-over-year to $106.6 million; the trailing twelve-month figure through Feb 2026 stood at $106.6 million (down 38.17% YoY), and the FY2025 full-year result was $166.1 million, changed 0.05% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $106.6 million, down from $169.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $176.7 million in Q2 2025, with the low at $105.6 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $135.4 million across 5 years, with a median of $123.9 million in 2024.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 40.92% — and 2026, when it tumbled 38.17%.
• Simply Good Foods' Non-Current Deferred Tax Liability 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 37.14% to $106.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $106.6 million (Q1 2026), $169.6 million (Q4 2025), and $166.1 million (Q3 2025), per Business Quant data.