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

Simply Good Foods filings provide 11 years of Tax Provisions readings, the most recent being -$58.3 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 576.85% to -$58.3 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$39.3 million, a 184.07% decrease, with the full-year FY2025 number at $32.3 million, down 30.92% from a year prior.
  • Tax Provisions hit -$58.3 million in Q1 2026 for Simply Good Foods, 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.
  • Median Tax Provisions over the past 5 years was $10.3 million (2024), compared with a mean of $5.9 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 69.31% in 2023 and later plummeted 576.85% in 2026.
  • Simply Good Foods' Tax Provisions 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.
  • The last three reported values for Tax Provisions were -$58.3 million (Q1 2026), $8.5 million (Q4 2025), and -$3.1 million (Q3 2025) per Business Quant data.