What is The Kraft Heinz Company's deferred tax assets?

The Kraft Heinz Company (KHC) reported deferred tax assets of $9.05B in Q1 2026.

How has The Kraft Heinz Company's deferred tax assets changed year-over-year?

The Kraft Heinz Company's deferred tax assets decreased by 6.9% year-over-year, from $9.72B to $9.05B.

What is the long-term trend for The Kraft Heinz Company's deferred tax assets?

Over 5 years (2020 to 2025), The Kraft Heinz Company's deferred tax assets has grown at a -4.7% compound annual growth rate (CAGR), from $11.46B to $9.02B.

What does deferred tax assets mean?

Future tax benefits that the company expects to realize.

Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

The Kraft Heinz Company Deferred Tax Assets increased by 0.3% to $9.05B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.9%, from $9.72B to $9.05B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -4.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$11.38B	$11.39B	$10.54B	$10.61B	$10.47B	$10.29B	$10.15B	$10.16B	$10.15B	$10.13B	$10.20B	$10.22B	$10.17B	$10.02B	$9.68B	$9.72B	$9.10B	$9.10B	$9.02B	$9.05B
QoQ Change	—	+0.1%	-7.5%	+0.7%	-1.4%	-1.7%	-1.3%	+0.1%	-0.1%	-0.2%	+0.7%	+0.2%	-0.5%	-1.5%	-3.4%	+0.4%	-6.3%	+0.0%	-0.9%	+0.3%
YoY Change	—	—	—	—	-8.0%	-9.7%	-3.6%	-4.2%	-3.0%	-1.5%	+0.5%	+0.6%	+0.2%	-1.1%	-5.1%	-4.9%	-10.5%	-9.2%	-6.8%	-6.9%

Range$9.02B – $11.39B

CAGR-4.7%

Avg YoY Growth-4.6%

Median YoY Growth-4.6%

Deferred Tax Assets at Other Companies

HersheyHSY View metric

Frequently Asked Questions

What is The Kraft Heinz Company's deferred tax assets?: The Kraft Heinz Company (KHC) reported deferred tax assets of $9.05B in Q1 2026.
How has The Kraft Heinz Company's deferred tax assets changed year-over-year?: The Kraft Heinz Company's deferred tax assets decreased by 6.9% year-over-year, from $9.72B to $9.05B.
What is the long-term trend for The Kraft Heinz Company's deferred tax assets?: Over 5 years (2020 to 2025), The Kraft Heinz Company's deferred tax assets has grown at a -4.7% compound annual growth rate (CAGR), from $11.46B to $9.02B.
What does deferred tax assets mean?: Future tax benefits that the company expects to realize.