Utz Brands (UTZ) Deferred Taxes (2019 - 2026)

Utz Brands (UTZ) reported Deferred Taxes of $600000.0 for Q1 2026, up 500.0% on a YoY basis from $100000.0 in Q1 2025, and up 116.22% sequentially from -$3.7 million in Q4 2025.

Utz Brands (UTZ) Deferred Taxes (2019 - 2026) Analysis & Trends

Utz Brands (UTZ) has 8 years of Deferred Taxes data on file, last reported at $600000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 500.0% year-over-year to $600000.0; the trailing twelve-month figure through Mar 2026 stood at $2.9 million (down 63.93% YoY), and the FY2025 full-year result was $2.4 million, down 82.98% from the prior year.
  • Deferred Taxes advanced to $600000.0 in Q1 2026, from -$3.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.0 million in Q4 2024 to a low of -$32.9 million in Q1 2023.
  • A 5-year average of -$1.5 million and a median of $241000.0 in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes surged 1625.21% in 2024 and plunged 597.93% in 2025, its largest moves.
  • Tracing UTZ's Deferred Taxes over 5 years: stood at $1.9 million in 2022, then decreased by 3.61% to $1.8 million in 2023, then surged by 442.59% to $10.0 million in 2024, then sank by 137.0% to -$3.7 million in 2025, then jumped by 116.22% to $600000.0 in 2026.
  • Business Quant data shows UTZ's Deferred Taxes at $600000.0 in Q1 2026, -$3.7 million in Q4 2025, and $7.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn 29.00 Mn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn 63.80 Mn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn -7.84 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn -3.80 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn - -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn -
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn 24.79 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn -
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn 25.40 Mn
10 Utz Brands 1.24 Bn 1.80 Bn 91.90 Mn 600,000.00

Historic Data

Download Data
DateValue
Mar 29, 2026 600,000.00
Dec 28, 2025 -3.70 Mn
Sep 28, 2025 7.20 Mn
Jun 29, 2025 -1.20 Mn
Mar 30, 2025 100,000.00
Dec 29, 2024 10.00 Mn
Sep 29, 2024 -2.30 Mn
Jun 30, 2024 241,000.00
Mar 31, 2024 6.16 Mn
Dec 31, 2023 1.84 Mn
Oct 1, 2023 -8.74 Mn
Jul 2, 2023 -2.36 Mn
Apr 2, 2023 357,000.00
Jan 1, 2023 -32.94 Mn
Apr 3, 2022 1.91 Mn
Jul 4, 2021 163,000.00
Apr 4, 2021 1.06 Mn
Mar 29, 2020 975,000.00
Dec 29, 2019 -838,000.00