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

Simply Good Foods has reported Tax Provisions for 11 years, with the latest figure at -$58.3 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 576.85% year-over-year to -$58.3 million; the trailing twelve-month figure through Feb 2026 stood at -$39.3 million (down 184.07% YoY), and the FY2025 full-year result was $32.3 million, down 30.92% from the prior year.
• Tax Provisions for Q1 2026 stood at -$58.3 million, down from $8.5 million in the prior quarter.
• The five-year high for Tax Provisions was $13.6 million in Q2 2025, with the low at -$58.3 million in Q1 2026.
• Historically, Tax Provisions has averaged $5.9 million across 5 years, with a median of $10.3 million in 2024.
• Annual changes were most pronounced in 2023 — Tax Provisions surged 69.31% — and 2026, when it plunged 576.85%.
• Simply Good Foods' Tax Provisions 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 sank by 782.38% to -$58.3 million in 2026.
• The last three Tax Provisions figures came in at -$58.3 million (Q1 2026), $8.5 million (Q4 2025), and -$3.1 million (Q3 2025), per Business Quant data.