Tax

Deferred and Other Income Taxes

Bunge Deferred and Other Income Taxes increased by 46.3% to -$58.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 363.6%, from $22.00M to -$58.00M. Over 2 years (FY 2021 to FY 2023), Deferred and Other Income Taxes shows an upward trend with a -93.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2017
Last reportedQ1 2026
Metric ID: unp_deferred_and_other_income_taxes

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q3 '25Q1 '26
Value-$68.00M-$68.00M-$68.00M-$29.75M-$29.75M-$29.75M-$29.75M$11.00M$56.00M$48.00M-$116.00M-$10.00M-$17.00M-$16.00M$22.00M-$108.00M-$58.00M
QoQ Change+0.0%+0.0%+56.3%+0.0%+0.0%+0.0%+137.0%+409.1%-14.3%-341.7%+91.4%-70.0%+5.9%+237.5%-590.9%+46.3%
YoY Change+56.3%+56.3%+56.3%+137.0%+288.2%+261.3%-289.9%-190.9%-130.4%-133.3%+320.0%-575.0%-363.6%
Range-$116.00M$56.00M
CAGR-3.9%
Avg YoY Growth-39.1%
Median YoY Growth+56.3%

Frequently Asked Questions

What is Bunge's deferred and other income taxes?
Bunge (BG) reported deferred and other income taxes of -$58.00M in Q1 2026.
How has Bunge's deferred and other income taxes changed year-over-year?
Bunge's deferred and other income taxes decreased by 363.6% year-over-year, from $22.00M to -$58.00M.
What is the long-term trend for Bunge's deferred and other income taxes?
Over 2 years (2021 to 2023), Bunge's deferred and other income taxes has grown at a -93.9% compound annual growth rate (CAGR), from -$272.00M to -$1.00M.