Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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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.

  • Quarterly Deferred Taxes rose 2394.71% to $4.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.9 million through Dec 2025, up 1620.81% year-over-year, with the annual reading at $8.9 million for FY2025, 1620.81% up from the prior year.
  • Deferred Taxes for Q4 2025 was $4.2 million at Turning Point Brands, up from $2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.3 million in Q4 2023, with the low at -$6.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $469250.0, with a median of $274000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 252.64% in 2021, then surged 14200.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$2.1 million in 2021, then crashed by 187.78% to -$6.1 million in 2022, then skyrocketed by 204.2% to $6.3 million in 2023, then crashed by 97.31% to $170000.0 in 2024, then soared by 2394.71% to $4.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.2 million, $2.0 million, and $1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.