What is BellRing Brands's income tax?

BellRing Brands (BRBR) reported income tax of $12M in Q1 2026.

How has BellRing Brands's income tax changed year-over-year?

BellRing Brands's income tax decreased by 39.7% year-over-year, from $19.9M to $12M.

What is the long-term trend for BellRing Brands's income tax?

Over 4 years (2021 to 2025), BellRing Brands's income tax has grown at a 69.6% compound annual growth rate (CAGR), from $8.8M to $72.8M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

BellRing Brands BRBR Income Tax

Income Tax at other companies

AbbottABT

$372M-17.9%

PepsiCoPEP

$632M+26.7%

HerbalifeHLF

$30.4M+49.0%

SMP

The Simply Good Foods CompanySMPL

-$58.32M-577%

John B. Sanfilippo & SonJBSS

$5.45M-9.0%

National BeverageFIZZ

$12.73M+3.2%

Other financials

Income statement

See full

Revenue$598.7M+1.8%

Gross profit$161.7M-14.8%

Operating income$66.0M-30.6%

Net income$33.9M-42.2%

EPS (diluted)$0.29-35.6%

Balance sheet

See full

Cash & equivalents$33.2M-24.9%

Total debt$1.2B+23.4%

Total equity-$497.8M-95.9%

Total assets$1.0B+8.2%

Cash flow

See full

Operating cash flow-$11.2M-123%

CapEx$1.8M+200%

Free cash flow-$13.0M-127%

Valuation

See full

Market cap$1.38B-81.4%

Enterprise value$2.54B-69.7%

P/E8.8×-17.8×

P/S0.6×-2.8×

Profitability

See full

Gross margin30.2%-5.6pp

Operating margin12.5%-7.3pp

Net margin6.8%-6.0pp

FCF margin8%+0.8pp

Returns & leverage

See full

Debt / equity0×—

Current ratio2.5×-0.4×

Where this comes from

Reported directly by BellRing Brands in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: BellRing Brands’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about BellRing Brands's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is BellRing Brands's income tax?: BellRing Brands (BRBR) reported income tax of $12M in Q1 2026.
How has BellRing Brands's income tax changed year-over-year?: BellRing Brands's income tax decreased by 39.7% year-over-year, from $19.9M to $12M.
What is the long-term trend for BellRing Brands's income tax?: Over 4 years (2021 to 2025), BellRing Brands's income tax has grown at a 69.6% compound annual growth rate (CAGR), from $8.8M to $72.8M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.