Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Turning Point Brands (TPB) Deferred Taxes (2016 - 2025)

Turning Point Brands (TPB) has disclosed Deferred Taxes for 11 consecutive years, with $4.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 2394.71% to $4.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $8.9 million, a 1620.81% increase, with the full-year FY2025 number at $8.9 million, up 1620.81% from a year prior.
  • Deferred Taxes was $4.2 million for Q4 2025 at Turning Point Brands, up from $2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.3 million in Q4 2023 to a low of -$6.1 million in Q4 2022.
  • A 5-year average of $424150.0 and a median of $274000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 317.86% in 2021, then skyrocketed 14200.0% in 2025.
  • Turning Point Brands' Deferred Taxes stood at -$3.0 million in 2021, then crashed by 101.63% to -$6.1 million in 2022, then soared by 204.2% to $6.3 million in 2023, then tumbled by 97.31% to $170000.0 in 2024, then surged by 2394.71% to $4.2 million in 2025.
  • Per Business Quant, the three most recent readings for TPB's Deferred Taxes are $4.2 million (Q4 2025), $2.0 million (Q3 2025), and $1.0 million (Q2 2025).