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

Simply Good Foods' Tax Provisions history spans 11 years, with the latest figure at -$58.3 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 576.85% year-over-year to -$58.3 million; the TTM value through Feb 2026 reached -$39.3 million, down 184.07%, while the annual FY2025 figure was $32.3 million, 30.92% down from the prior year.
  • Tax Provisions reached -$58.3 million in Q1 2026 per SMPL's latest filing, down from $8.5 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.
  • Average Tax Provisions over 5 years is $5.9 million, with a median of $10.3 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: soared 69.31% in 2023, then crashed 576.85% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $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, then tumbled by 782.38% to -$58.3 million in 2026.
  • Per Business Quant, the three most recent readings for SMPL's Tax Provisions are -$58.3 million (Q1 2026), $8.5 million (Q4 2025), and -$3.1 million (Q3 2025).