Turning Point Brands (TPB) Deferred Taxes (2015 - 2026)
Turning Point Brands' (TPB) quarterly Deferred Taxes came in at -$494000.0 in Q2 2026, down 149.4% year-over-year from $1000000.0 in Q2 2025, and down 614.58% quarter-over-quarter from $96000.0 in Q1 2026.
Analysis
Turning Point Brands (TPB) Deferred Taxes (2015 - 2026) Analysis & Trends
Turning Point Brands (TPB) has reported Deferred Taxes for 12 consecutive years, with -$494000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 149.4% year-over-year to -$494000.0 in Q2 2026; TTM through Jun 2026 was $5.8 million, a 102.54% increase from a year earlier, with the FY2025 full-year figure at $8.9 million, up 1620.81% from the prior year.
- Deferred Taxes was -$494000.0 for Q2 2026 at Turning Point Brands, down from $96000.0 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 $531666.7 and a median of $142000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 156.89% in 2022 and soared 14200.0% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$6.1 million in 2022, then jumped by 204.2% to $6.3 million in 2023, then sank by 97.31% to $170000.0 in 2024, then soared by 2394.71% to $4.2 million in 2025, then slumped by 111.65% to -$494000.0 in 2026.
- The last three Deferred Taxes figures came in at -$494000.0 (Q2 2026), $96000.0 (Q1 2026), and $4.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 284.46 Bn | 280.39 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 126.98 Bn | 123.54 Bn | - | - |
| 3 | Altria | 115.00 Bn | 112.68 Bn | 3.82 Bn | -13.00 Mn |
| 4 | RLX Technology | 2.79 Bn | 2.09 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.51 Bn | 1.26 Bn | 93.70 Mn | -494,000.00 |
| 6 | VPR Brands | 7.34 Mn | 5.00 Mn | 161,075.00 | - |
| 7 | 22nd Century | 512,640.46 | -5.55 Mn | -293,000.00 | - |
| 8 | Cirtran | 197,816.68 | -168,530.32 | 619,024.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -494,000.00 |
| 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 | -3.01 Mn |
| Sep 30, 2021 | 501,000.00 |