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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 filings provide 11 years of Non-Current Deferred Tax Liability readings, the most recent being $106.6 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 38.17% to $106.6 million in Q1 2026 year-over-year; TTM through Feb 2026 was $106.6 million, a 38.17% decrease, with the full-year FY2025 number at $166.1 million, changed 0.05% from a year prior.
  • Non-Current Deferred Tax Liability hit $106.6 million in Q1 2026 for Simply Good Foods, 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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $123.9 million (2024), compared with a mean of $135.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 40.92% in 2024 and later tumbled 38.17% in 2026.
  • Simply Good Foods' Non-Current Deferred Tax Liability 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.
  • The last three reported values for Non-Current Deferred Tax Liability were $106.6 million (Q1 2026), $169.6 million (Q4 2025), and $166.1 million (Q3 2025) per Business Quant data.