Turning Point Brands (TPB) Deferred Taxes (2015 - 2026)
Turning Point Brands' (TPB) quarterly Deferred Taxes came in at $96000.0 in Q1 2026, down 94.41% year-on-year from $1.7 million in Q1 2025, and down 97.74% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes fell 94.41% year-over-year to $96000.0 in Q1 2026; TTM through Mar 2026 was $7.3 million, a 244.7% increase from a year earlier, with the FY2025 full-year figure at $8.9 million, up 1620.81% from the prior year.
- Deferred Taxes for Q1 2026 stood at $96000.0, down from $4.2 million in the prior quarter.
- Over the last five years, Deferred Taxes for TPB reached as high as $6.3 million in Q4 2023 and fell as low as -$6.1 million in Q4 2022.
- Historically, Deferred Taxes has averaged $592000.0 across 5 years, with a median of $170000.0 in 2024.
- Across the five-year window, Deferred Taxes slumped 187.78% in 2022 and surged 14200.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$6.1 million in 2022, then surged by 204.2% to $6.3 million in 2023, then sank by 97.31% to $170000.0 in 2024, then jumped by 2394.71% to $4.2 million in 2025, then plunged by 97.74% to $96000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 300.23 Bn | 294.78 Bn | 6.91 Bn | -67.00 Mn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn | 46.00 Mn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn | - |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn | 96,000.00 |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn | 585,000.00 |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn | - |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn | - |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 | - |
| 10 | Greenlane Holdings | 8.50 Mn | -29.73 Mn | 217,000.00 | - |
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 |