Utz Brands (UTZ) Deferred Taxes (2019 - 2026)
Utz Brands (UTZ) posted Deferred Taxes of $600000.0 for Q1 2026, up 116.22% sequentially from -$3.7 million in Q4 2025, and up 500.0% YoY from $100000.0 in Q1 2025.
Utz Brands (UTZ) Deferred Taxes (2019 - 2026) Analysis & Trends
Utz Brands has reported Deferred Taxes for 8 years, with the latest figure at $600000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 500.0% year-over-year to $600000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 million (down 63.93% YoY) and the FY2025 annual result came in at $2.4 million, down 82.98% from the prior year.
- Deferred Taxes advanced to $600000.0 in Q1 2026 per UTZ's latest filing, from -$3.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.0 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 1625.21% in 2024, then slumped 597.93% in 2025.
- Over 5 years, Deferred Taxes stood at $1.9 million in 2022, then declined by 3.61% to $1.8 million in 2023, then surged by 442.59% to $10.0 million in 2024, then plunged by 137.0% to -$3.7 million in 2025, then jumped by 116.22% to $600000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $600000.0, -$3.7 million, and $7.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.35 Bn | 27.67 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.46 Bn | 21.01 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 15.05 Bn | 14.72 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.77 Bn | 11.30 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.22 Bn | 13.16 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.15 Bn | 11.44 Bn | - | - |
| 8 | Darling Ingredients | 9.74 Bn | 9.58 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | - |
| 10 | Utz Brands | 1.25 Bn | 1.19 Bn | 96.20 Mn | 1.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 1.30 Mn |
| 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 |