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% YoY from $1.7 million in Q1 2025, and down 97.74% sequentially from $4.2 million in Q4 2025.
Turning Point Brands (TPB) Deferred Taxes (2015 - 2026) Analysis & Trends
Turning Point Brands has disclosed Deferred Taxes across 12 years of filings, most recently posting $96000.0 for 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 eased to $96000.0 in Q1 2026, 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.
- The 5-year median for Deferred Taxes is $170000.0 (2024), against an average of $592000.0.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 187.78% — and 2025, when it jumped 14200.0%.
- 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 slumped by 97.31% to $170000.0 in 2024, then jumped by 2394.71% to $4.2 million in 2025, then sank by 97.74% to $96000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $96000.0, $4.2 million, and $2.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 46.00 Mn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn | - |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn | 96,000.00 |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 585,000.00 |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn | - |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn | - |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 | - |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 | - |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn | -791,191.00 |
| 10 | 22nd Century | 128,296.63 | -9.42 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 |