Sndl (SNDL) Deferred Taxes (2019 - 2026)
Sndl's (SNDL) quarterly Deferred Taxes came in at -$1.2 million in Q2 2026, down 11.59% on a QoQ basis from -$1.1 million in Q1 2026.
Sndl (SNDL) Deferred Taxes (2019 - 2026) Analysis & Trends
Sndl (SNDL) has 6 years of Deferred Taxes data on file, last reported at -$1.2 million in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$1.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$6.0 million (changed N/A YoY) and the FY2024 annual result came in at -$6.9 million, changed N/A from the prior year.
- Deferred Taxes slipped to -$1.2 million in Q2 2026, from -$1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2024 to a low of -$5.3 million in Q3 2022.
- A 3-year average of -$1.6 million and a median of -$1.2 million in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 57.42% in 2022, down 57.42% in 2022.
- Tracing SNDL's Deferred Taxes over 3 years: stood at $1.0 million in 2022, then slumped by 563.11% to -$4.7 million in 2024, then surged by 74.05% to -$1.2 million in 2026.
- The last three Deferred Taxes figures came in at -$1.2 million (Q2 2026), -$1.1 million (Q1 2026), and -$4.7 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | -8.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | - |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | -115,000.00 |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 | - |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 | - |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | -1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.22 Mn |
| Mar 31, 2026 | -1.09 Mn |
| Dec 31, 2024 | -4.69 Mn |
| Sep 30, 2024 | 1.05 Mn |
| Jun 30, 2024 | -938,784.46 |
| Mar 31, 2024 | -2.22 Mn |
| Dec 31, 2022 | 1.01 Mn |
| Sep 30, 2022 | -5.31 Mn |
| Jun 30, 2022 | -1.40 Mn |
| Sep 30, 2021 | -12.47 Mn |
| Mar 31, 2020 | -171,555.76 |
| Mar 31, 2019 | -2.71 Mn |