Turning Point Brands (TPB) Deferred Taxes (2015 - 2026)
Turning Point Brands (TPB) reported Deferred Taxes of $96000.0 for Q1 2026, down 94.41% year-over-year from $1.7 million in Q1 2025, and down 97.74% quarter-over-quarter from $4.2 million in Q4 2025.
Turning Point Brands (TPB) Deferred Taxes (2015 - 2026) Analysis & Trends
Turning Point Brands (TPB) has 12 years of Deferred Taxes data on file, last reported at $96000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $96000.0, down 94.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.3 million (up 244.7% YoY), and the FY2025 annual result was $8.9 million, up 1620.81% from the prior year.
- Deferred Taxes retreated to $96000.0 in Q1 2026 per TPB's latest filing, from $4.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.3 million in Q4 2023 and troughed at -$6.1 million in Q4 2022.
- A 5-year average of $592000.0 and a median of $170000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 187.78% in 2022, then jumped 14200.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$6.1 million in 2022, then surged by 204.2% to $6.3 million in 2023, then plunged by 97.31% to $170000.0 in 2024, then jumped by 2394.71% to $4.2 million in 2025, then tumbled by 97.74% to $96000.0 in 2026.
- Business Quant data shows TPB's Deferred Taxes at $96000.0 in Q1 2026, $4.2 million in Q4 2025, and $2.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 277.78 Bn | 274.30 Bn | 6.91 Bn | -67.00 Mn |
| 2 | Altria | 120.77 Bn | 117.29 Bn | 3.51 Bn | 46.00 Mn |
| 3 | British American Tobacco p.l.c | 45.84 Bn | 40.53 Bn | - | - |
| 4 | Turning Point Brands | 1.66 Bn | 1.49 Bn | 68.30 Mn | 96,000.00 |
| 5 | Universal | 1.35 Bn | 1.30 Bn | 98.47 Mn | 585,000.00 |
| 6 | RLX Technology | 355.86 Mn | -269.04 Mn | 73.10 Mn | - |
| 7 | Ispire Technology | 97.40 Mn | 79.11 Mn | 1.99 Mn | - |
| 8 | Rythm | 54.37 Mn | 21.11 Mn | 10.40 Mn | - |
| 9 | Greenlane Holdings | 11.69 Mn | -26.54 Mn | 217,000.00 | - |
| 10 | 22nd Century | 2.50 Mn | -7.04 Mn | -636,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 96,000.00 |
| Dec 31, 2025 | 4.24 Mn |
| Sep 30, 2025 | 1.97 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 1.72 Mn |
| Dec 31, 2024 | 170,000.00 |
| Sep 30, 2024 | -14,000.00 |
| Jun 30, 2024 | 249,000.00 |
| Mar 31, 2024 | 114,000.00 |
| Dec 31, 2023 | 6.33 Mn |
| Sep 30, 2023 | 35,000.00 |
| Jun 30, 2023 | 360,000.00 |
| Mar 31, 2023 | 299,000.00 |
| Dec 31, 2022 | -6.08 Mn |
| Sep 30, 2022 | -285,000.00 |
| Jun 30, 2022 | -112,000.00 |
| Mar 31, 2022 | -34,000.00 |
| Dec 31, 2021 | -2.11 Mn |
| Sep 30, 2021 | 501,000.00 |
| Jun 30, 2021 | 475,000.00 |