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Simply Good Foods (SMPL) Tax Provisions (2016 - 2025)

Simply Good Foods (SMPL) has disclosed Tax Provisions for 10 consecutive years, with $8.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 10.53% year-over-year to $8.5 million, compared with a TTM value of $31.3 million through Nov 2025, down 30.09%, and an annual FY2025 reading of $32.3 million, down 30.92% over the prior year.
  • Tax Provisions was $8.5 million for Q4 2025 at Simply Good Foods, up from -$3.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.4 million in Q2 2021 and bottomed at -$3.1 million in Q3 2025.
  • Average Tax Provisions over 5 years is $10.2 million, with a median of $10.9 million recorded in 2024.
  • The sharpest move saw Tax Provisions soared 154.89% in 2021, then tumbled 127.15% in 2025.
  • Year by year, Tax Provisions stood at $12.8 million in 2021, then fell by 24.39% to $9.7 million in 2022, then grew by 19.09% to $11.5 million in 2023, then fell by 17.27% to $9.6 million in 2024, then decreased by 10.53% to $8.5 million in 2025.
  • Business Quant data shows Tax Provisions for SMPL at $8.5 million in Q4 2025, -$3.1 million in Q3 2025, and $13.6 million in Q2 2025.