Simply Good Foods (SMPL) Tax Provisions (2016 - 2026)
Simply Good Foods' (SMPL) quarterly Tax Provisions came in at -$3.0 million in Q2 2026, down 121.72% YoY from $13.6 million in Q2 2025, and up 94.92% on a QoQ basis from -$58.3 million in Q1 2026.
Simply Good Foods (SMPL) Tax Provisions (2016 - 2026) Analysis & Trends
Simply Good Foods (SMPL) has 11 years of Tax Provisions data on file, last reported at -$3.0 million in 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 grew to -$3.0 million in Q2 2026, from -$58.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.6 million in Q2 2025 to a low of -$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 plunged 576.85%.
- Tracing SMPL's Tax Provisions over 5 years: stood at $9.7 million in 2022, then advanced by 19.09% to $11.5 million in 2023, then retreated by 17.27% to $9.6 million in 2024, then slipped by 10.53% to $8.5 million in 2025, then slumped by 134.67% to -$3.0 million in 2026.
- The last three Tax Provisions figures came in at -$3.0 million (Q2 2026), -$58.3 million (Q1 2026), and $8.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Simply Good Foods | 983.50 Mn | 859.62 Mn | 116.10 Mn | -2.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | -2.96 Mn |
| Feb 28, 2026 | -58.32 Mn |
| Nov 29, 2025 | 8.55 Mn |
| Aug 30, 2025 | -3.14 Mn |
| May 31, 2025 | 13.64 Mn |
| Mar 1, 2025 | 12.23 Mn |
| Nov 30, 2024 | 9.55 Mn |
| Aug 31, 2024 | 11.55 Mn |
| May 25, 2024 | 13.38 Mn |
| Feb 24, 2024 | 10.27 Mn |
| Nov 25, 2023 | 11.55 Mn |
| Aug 26, 2023 | 12.31 Mn |
| May 27, 2023 | 11.72 Mn |
| Feb 25, 2023 | 8.40 Mn |
| Nov 26, 2022 | 9.70 Mn |
| Aug 27, 2022 | 7.27 Mn |
| May 28, 2022 | 11.65 Mn |
| Feb 26, 2022 | 10.25 Mn |
| Nov 27, 2021 | 12.82 Mn |
| Aug 28, 2021 | 8.89 Mn |