Simply Good Foods (SMPL) Tax Provisions (2016 - 2026)

Simply Good Foods' Tax Provisions history runs 11 years deep, the most recent figure standing at -$3.0 million for Q2 2026.

• Quarterly Tax Provisions fell 121.72% year-over-year to -$3.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$55.9 million (down 218.96% YoY) and the FY2025 annual result came in at $32.3 million, down 30.92% from the prior year.
• Tax Provisions was -$3.0 million for Q2 2026 at Simply Good Foods, up from -$58.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $13.6 million in Q2 2025 and bottomed at -$58.3 million in Q1 2026.
• A 5-year average of $5.4 million and a median of $10.3 million in 2022 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2023 — Tax Provisions surged 69.31% — and 2026, when it tumbled 576.85%.
• Simply Good Foods' Tax Provisions stood at $9.7 million in 2022, then grew by 19.09% to $11.5 million in 2023, then slipped by 17.27% to $9.6 million in 2024, then declined by 10.53% to $8.5 million in 2025, then plunged by 134.67% to -$3.0 million in 2026.
• Business Quant data shows SMPL's Tax Provisions at -$3.0 million in Q2 2026, -$58.3 million in Q1 2026, and $8.5 million in Q4 2025.