SunOpta (STKL) Deferred Taxes (2010 - 2026)
SunOpta's quarterly Deferred Taxes came in at -$77000.0 in Q1 2026, down 2.67% year-on-year from -$79109.6 in Q1 2025, and down 2.67% quarter-over-quarter from -$75000.0 in Q4 2024.
SunOpta has reported Deferred Taxes for 16 years, with the latest figure at -$77000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 2.67% year-over-year to -$77000.0; the trailing twelve-month figure through Jan 2026 stood at $111000.0 (up 161.67% YoY), and the FY2026 full-year result was -$77000.0, up 57.22% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$77000.0, down from -$75000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $8.8 million in Q3 2023, with the low at -$4.8 million in Q2 2023.
- Average Deferred Taxes over 4 years is $897384.6, with a median of -$75000.0 recorded in 2024.
- Peak annual rise in Deferred Taxes reached 277.1% in 2023, while the deepest fall reached 2624.72% in 2023.
- Tracing STKL's Deferred Taxes over 4 years: stood at -$3.2 million in 2022, then soared by 91.15% to -$282000.0 in 2023, then jumped by 73.4% to -$75000.0 in 2024, then decreased by 2.67% to -$77000.0 in 2026.
- The last three Deferred Taxes figures came in at -$77000.0 (Q1 2026), -$75000.0 (Q4 2024), and $263000.0 (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 205.00 Mn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 226.00 Mn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 413,000.00 |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 4.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | 38.93 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 3.70 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 9.52 Mn |
| 10 | SunOpta | 766,772.50 | 597,772.50 | 31.75 Mn | -77,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -77,000.00 |
| Dec 28, 2024 | -75,000.00 |
| Sep 28, 2024 | 263,000.00 |
| Jun 29, 2024 | -368,000.00 |
| Dec 30, 2023 | -282,000.00 |
| Sep 30, 2023 | 282,000.00 |
| Jul 1, 2023 | 8.83 Mn |
| Apr 1, 2023 | -4.85 Mn |
| Dec 31, 2022 | -3.19 Mn |
| Oct 1, 2022 | 7.59 Mn |
| Jul 2, 2022 | 2.34 Mn |
| Apr 2, 2022 | -178,000.00 |
| Jan 1, 2022 | 1.38 Mn |
| Oct 2, 2021 | 3.19 Mn |
| Jul 3, 2021 | -10.78 Mn |
| Apr 3, 2021 | 225,000.00 |
| Sep 26, 2020 | 2.31 Mn |
| Jun 27, 2020 | 2.86 Mn |
| Mar 28, 2020 | 344,000.00 |
| Dec 28, 2019 | -1.16 Mn |
| Sep 28, 2019 | -2.73 Mn |
| Jun 29, 2019 | -2.36 Mn |
| Mar 30, 2019 | 7.33 Mn |
| Dec 29, 2018 | -3.16 Mn |
| Sep 29, 2018 | -1.71 Mn |
| Jun 30, 2018 | -865,000.00 |
| Mar 31, 2018 | -1.29 Mn |
| Dec 30, 2017 | -14.56 Mn |
| Sep 30, 2017 | -3.43 Mn |
| Jul 1, 2017 | -3.82 Mn |
| Apr 1, 2017 | -6.09 Mn |
| Dec 31, 2016 | -10.09 Mn |
| Oct 1, 2016 | -5.25 Mn |
| Jul 2, 2016 | -10.82 Mn |
| Apr 2, 2016 | -3.69 Mn |
| Jan 2, 2016 | -4.93 Mn |
| Oct 3, 2015 | 835,000.00 |
| Jul 4, 2015 | 57,000.00 |
| Apr 4, 2015 | -195,000.00 |
| Oct 4, 2014 | -947,000.00 |
| Jul 5, 2014 | 1.43 Mn |
| Apr 5, 2014 | 404,000.00 |
| Dec 28, 2013 | 4.05 Mn |
| Sep 28, 2013 | -1.75 Mn |
| Jun 29, 2013 | 564,000.00 |
| Mar 30, 2013 | 941,000.00 |
| Dec 29, 2012 | -1.10 Mn |
| Sep 29, 2012 | -639,000.00 |
| Jun 30, 2012 | 1.63 Mn |
| Mar 31, 2012 | 2.09 Mn |
| Dec 31, 2011 | -1.84 Mn |
| Oct 1, 2011 | 1.11 Mn |
| Jul 2, 2011 | 3.22 Mn |
| Apr 2, 2011 | 1.48 Mn |
| Oct 2, 2010 | -2.23 Mn |
| Jul 3, 2010 | 482,000.00 |