Turning Point Brands (TPB) Deferred Taxes (2015 - 2026)
Turning Point Brands (TPB) posted quarterly 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 reported Deferred Taxes for 12 consecutive years, with $96000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 94.41% year-over-year to $96000.0; the TTM figure through Mar 2026 stood at $7.3 million (up 244.7% YoY), while the FY2025 annual figure was $8.9 million, up 1620.81% from the prior year.
- Deferred Taxes declined to $96000.0 in Q1 2026 per TPB's latest filing, from $4.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.3 million in Q4 2023 and bottomed at -$6.1 million in Q4 2022.
- Historically, Deferred Taxes has averaged $592000.0 across 5 years, with a median of $170000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 187.78% — and 2025, when it jumped 14200.0%.
- Turning Point Brands' Deferred Taxes stood at -$6.1 million in 2022, then soared by 204.2% to $6.3 million in 2023, then sank by 97.31% to $170000.0 in 2024, then surged by 2394.71% to $4.2 million in 2025, then plunged 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 | 298.83 Bn | 292.83 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 122.98 Bn | 119.29 Bn | - | - |
| 3 | Altria | 111.97 Bn | 109.61 Bn | 3.82 Bn | -13.00 Mn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.73 Bn | 1.46 Bn | 93.70 Mn | -494,000.00 |
| 6 | Universal | 1.15 Bn | 869.50 Mn | 83.09 Mn | -3.01 Mn |
| 7 | Ispire Technology | 87.09 Mn | 67.86 Mn | 1.99 Mn | - |
| 8 | Rythm | 45.53 Mn | 3.62 Mn | 18.54 Mn | - |
| 9 | Greenlane Holdings | 14.10 Mn | -10.40 Mn | 32,000.00 | - |
| 10 | VPR Brands | 9.14 Mn | 6.80 Mn | 161,075.00 | - |
Historic Data
Download 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 | -2.11 Mn |
| Sep 30, 2021 | 501,000.00 |