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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

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

  • For Q1 2026, Non-Current Deferred Tax Liability fell 38.17% year-over-year to $106.6 million; the TTM value through Feb 2026 reached $106.6 million, down 38.17%, while the annual FY2025 figure was $166.1 million, 0.05% changed from the prior year.
  • Non-Current Deferred Tax Liability reached $106.6 million in Q1 2026 per SMPL's latest filing, down from $169.6 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $135.4 million, with a median of $123.9 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 40.92% in 2024, then plummeted 38.17% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $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, then plummeted by 37.14% to $106.6 million in 2026.
  • Per Business Quant, the three most recent readings for SMPL's Non-Current Deferred Tax Liability are $106.6 million (Q1 2026), $169.6 million (Q4 2025), and $166.1 million (Q3 2025).